Job closed
Ref: RP472-13
Job description / Role
- Recording, updating and following up CRM Database with the information collected by Sales, Marketing and Distributors Teams.
- Ensure quality and accuracy of financial results contributing to the monthly Consolidations process in BPC and providing on going guidance and expertise in technical accounting issues to the local operating companies.
- Manage the Consolidation process and be a key player on the closing process focused on improving timeliness and accuracy.
- Assist the consolidation and analysis of monthly, quarterly and yearly internal and external reporting efforts.
- Support ongoing maintenance, monitoring and improvement activities in the controlling framework compliance area.
- Contribute as contact for internal and external auditors to review audit exceptions and develop solutions.
- Support implementation, integration and efficiency of financial systems, especially SAP.
- Contribute on implementation of new accounting policies and procedures and ensure consistency across the business.
- Contribute to streamline the process of Balance Sheet, Working capital and cash flow reviews on a regular basis.
- Closing/Consolidation activities: critical review and analysis of monthly reporting received from the local entities of the Region with a focus on the evolution of balance sheet components (e.g. analysis of DSO, DPO, DIO, etc.) and on the main cash drivers.
- Monthly reporting: support the delivery of the monthly Executive Management Team and Business Review for all cash and working capital items and perform regular indepth analysis to understand the actual performance vs AOP/forecast. Ensure delivery of timely, accurate and quality reporting at all times.
- Forecasting: Lead the delivery and consolidation of cash forecasts and cash reporting with latest actual results and forecast assumptions.
- Play a key role in understanding and analyzing expected performance.
- Contribute to regional harmonization projects (i.e. chart of accounts standardization, use of SAP, Reporting and Business reviews standard templates).
- Other duties as assigned.
Requirements
- Strong communication and socializing skills.
- High analytical skills
- Autonomous and able to adapt quickly to changes and tight deadlines
- Ability to ensure information, facts and figures are accurate and free from mistakes
- Ability to respond as needed within an appropriate time-frame
- Ability to work both within and across teams to ensure work is completed with appropriate input from others
- V. Good Excel– (pivot tables – V lock up), proficiency in PC software packages (MS-Office, etc.)
- SAP user is a must
- Oracle – BPC – Sage ERP will be an asset
- Ability to multi-task and carry out multiple responsibilities.
- Ability to be an effective team member.
- Bachelor’s degree in Degree in accounting, economics or business administration. (preferred GUC/MIU/BUE etc)
- 2-3 years of experience.
- Big Four (Deloitte, EY, KPMG and PwC) Profile is a plus (at least 2 years of experience in audit, looking to go into the industry)
- The ability to respond to communicate in effective English language; verbal and written communication skills.
About the Company
PARTNER & MORE is offering a wide variety of services for companies of all scales in the MENA region. We aim at increasing the effectiveness and efficiency of our clients’ organization and to develop a strong partnership with our esteemed local and multinational clients through providing a quality, unique and customized services and solutions.
PARTNER & MORE as implied by the name is a conclusive Organization that makes the most use out of the clients’ resources in order to enhance their efficiency and profitability. PARTNER & MORE also provides their clients with customized optimal solutions for their specific needs along with securing the right calibers to do so.
Providing recruitment, training, finance back office, industrial certifications, consulting and restructuring services, PARTNER & MORE assure their clients to have a caring and comprehending genuine partner at every step of the way.