Financial Reporting Senior Supervisor

Job description / Role

About the role

Leading the process of analyzing the actual monthly financial performance in order to build a strong understanding of the key variances. Implementing proactive ways to improve the financial performance by providing early warning to revenue or spending deviations as well as producing all monthly managerial presentations and analysis.

• Build and maintain financial models to produce monthly and quarterly variance analysis of the financial statements including income statement, balance sheet, and cash flows vs budget and forecast.
• Produce monthly high-level company performance presentations to the management (CFO/CEO) and Orange group including various analyses explaining the corporate financial performance and key risks and opportunities.
• Produce monthly financial dashboard, balance sheet, cash flow, and all related financial analysis according to the Egyptian and IFRS accounting standards.
• Produce detailed variance analysis and commentary explanation report for each line of the three financials to ensure strong understanding of the key variances and causes.
• Prepare all presentations and materials needed for the monthly financial review conference calls with Orange Group according to IFRS standards (Pre-flash call, monthly business review call, cash & liquidity call).
• Be the focal point of contact with Orange Group for all needed financial analysis and all financial-related matters.

Education

Bachelor degree in economics, business, or finance.

Experience

4-5 years of experience in financial analysis, of which in telecom budgeting/decision support.

Skills and abilities

• Ability to work under pressure and meet strict deadlines.
• Good knowledge of financial analysis.
• Strong analytical and problem-solving skills.
• Good analytical and presentation skills.
• Good communication and interpersonal skills (fluent in English and Arabic).

About the Company

Orange is one of the world’s leading telecommunications operators with sales of 43.5 billion euros in 2022 and 136,000 employees worldwide at 31 December 2022, including 75,000 employees in France. The Group has a total customer base of 287 million customers worldwide at 31 December 2022, including 242 million mobile customers and 24 million fixed broadband customers. The Group is present in 26 countries. Orange is also a leading provider of global IT and telecommunication services to multinational companies under the brand Orange Business.