KSA Budget Controller

XcwJRDFY - مصر - Egypt
Location: Cairo, EgyptIn fast changing markets, customers worldwide rely on Thales. Thales is a business where brilliant people from all over the world come together to share ideas and inspire each other. In aerospace, transportation, defence, security and space, our architects design innovative solutions that make our tomorrow's possible.Thales has built a presence in Egypt for over 40 years and has today over 100 employees. Thales in Egypt is part of our Middle East business that has 1,800 people across Egypt, Iraq, Kuwait, KSA, Lebanon, Oman, Pakistan, Qatar and UAE.Together We delivered fare collection and control and communication systems for the first metro line in Africa, Metro Line 1 in Cairo. Since then we have continued to bring growth and security and safety to the country by upgrading these transportation systems as well as providing solutions for customers in air traffic management, air defence and Navy.Purpose of the Role:Provide operational managers, Finance community and Corporate Finance Control with timely reliable and relevant financial information necessary for decision making processes. Address all financial control topics not dedicated to a single organization (BL/domains…).Control with timely reliable and relevant financial information necessary for decision making processesThis position will be based in Egypt and working remotely to support Saudi Arabia Finance Team.Roles & Responsibilities:Assist head of Finance in elaborating MYB/MB/Budget/Forecast.Prepare data for Magnitude, manage interface and be accountable for Magnitude reporting.Support target setting and follow up.Follow cost matrix.Be point of contact for all Group/GBU request for information.Produce dedicated reports on OI, Sales, gm, cost variance (MYB, MB, forecast).Analyze consistency of financial data, detect anomalies, compare baseline and targets and produce comprehensive synthetic.Support elaborating BOR.Produce P&L, cash/OCF and Balance Sheet reports for SAEs.Support calculation of CHP – hourly rates.Work Experience & Qualification Requirements:5 to 10 years of relevant experience in similar positions.Accounting/reporting master.Bachelor/Master degree in Accounting / Audit or corporate Finance.Controlling or Accounting certification (CIMA, ACCA, CPA) (preferred).Inter-relational & Organizational skills (Data & Time reliability).Prior experience managing budgets, conducting in-depth financial analysis and submitting recommendations for considerationStrong computer skills (Microsoft Office), including advanced Microsoft Excel knowledge and experience.SAP by D knowledge.Ability to handle multiple projects and adapt to changing priorities.Ability to work independently with minimal direction and to assume a lead role within specific areas of responsibility.Must speak, read and write English and Arabic fluently – French is a plus.At Thales we provide CAREERS and not only jobs. With Thales employing 80,000 employees in 68 countries our mobility policy enables thousands of employees each year to develop their careers at home and abroad, in their existing areas of expertise or by branching out into new fields. Together we believe that embracing flexibility is a smarter way of working. Great journeys start here, apply now!
تاريخ النشر: ١٣ فبراير ٢٠٢٤
الناشر: Wuzzuf .com
تاريخ النشر: ١٣ فبراير ٢٠٢٤
الناشر: Wuzzuf .com