وظيفة مدير تقارير مالية في مصر – شركة الفطيم

Job Requisition ID: 170710

Established in the 1930s as a trading business, Al-Futtaim Group today is one of the most diversified and progressive, privately held regional businesses headquartered in Dubai, United A”rab Emirates. Structured into five operating divisions; automotive, financial services, real estate, retail and healthcare; employing more than 35,000 employees across more than 20 countries in the Middle East, Asia and Africa, Al-Futtaim Group partners with over 200 of the world’s most admired and innovative brands. Al-Futtaim Group’s entrepreneurship and relentless customer focus enables the organisation to continue to grow and expand; responding to the changing needs of our customers within the societies in which we operate.

By upholding our values of respect, excellence, collaboration and integrity; Al-Futtaim Group continues to enrich the lives and aspirations of our customers each and every day.

We are currently seeking an experienced finance professional to join our Finance Shared Service Center in the capacity of Manager – Financial Reporting.

إقرأ أيضا:مطلوب مهندس ضمان جودة أول في عمان

Overview Of The Role

Act as the lead for the preparation of financial statements and coordination of the external audit for assigned legal entities and territories. Maintain a strong accounting & operational control environment, improve accounting processes and manage business risks through financial compliance. Communicates financial concepts in a clear and persuasive manner that is easy to understand and drives desired behaviors.

What You Will Do

Finance Reporting and Controlling

• Support the creation and ensure compliance with operational accounting policies
• Perform effective training and management on the accounting procedures
• Responsible for maintaining the chart of accounts and effectively communicate any changes being made / new accounts being opened with the purpose of use
• Preparation of standalone and consolidated financial statements as assigned by the line manager
• Support the preparation / conducting Training & workshops for Controls and IFRS standards
• Preparation of all documentation required for the sign off of the financial statements
• Performing opening Retained Earnings reconciliation between the financial statements and SAP and other ERPs

External Audit

• Coordination with the external auditors on audit requests
• Cross-functional coordination with the different Business Units, Divisions, and Tower Heads to support in variance analytics and business updates
• Prepare technical memos on International Financial Reporting Standards, particularly for significant transactions and accounting matters
• Supporting the line manager with the impairment workings activities during HY and YE audits
• Consolidating, reviewing, and validating audit adjustments ensuring correct posting in SAP and BPC and reconciling the two systems

Tax

إقرأ أيضا:مطلوب محاسب في إحدى شركات مجموعة الصايغ في العقبة

• Support the Tax tower in responding to Financial Statements related queries
• Support the Tax tower in preparation of the CIT tax filings
• Ensuring compliance of completion of the financial statements in a timely manner to avoid late Tax filings
• Coordinating with the Tax tower to resolve tax related queries from external auditors

Document Retention

• Responsible for Document retention compliance in all geographies

Automation

• Support the streamlining of the financial statements’ preparation automation project
• Liaise with external consultants

Other Key Responsibilities

 

• To liaise with relevant managers and stakeholders to ensure full collaboration and understanding on critical topics.
• Contribute to the improvement of the solutions and business processes.
• Maintains and upgrades professional knowledge, management skills and domain expertise by using continuous learning & development tools.
• Contribution to business excellence initiatives
• Peer appreciation and feedback
• Maintain an excellent rapport with the business.

Required Skills To Be Successful

 

إقرأ أيضا:مطلوب تنفيذي عمليات بشركة أمازون بجدة

• College or University degree in Finance or Business or related majors
• Qualified Accountant
• 5 – 6 years of Audit experience. Big Four is preferable.
• 2 years industry experience (preferable)
• Knowledge of SAP BPC or SAP Business Warehouse will be highly regarded
• Extensive use of Excel
• Preparation of standalone and consolidated financial statements
• Deep understanding of International Financial Reporting Standards

What Equips You For The Role

 

• Microsoft Office, particularly Excel
• PC skills
• Analysis and troubleshooting
• Strong technical account knowledge and audit experience needed
• Solid experience in International Financial Accounting Standards (IFRS).
• Understanding of internal controls
• Understanding of System governance (especially in SAP)
• Individual Accountability
• Communication & interpersonal skills
• Personal Integrity
• Strong analytical skills & problem-solving skills
• Ability to follow-up on outstanding issues
• Ability to work effectively as part of a team
• Ability to manage time & work under pressure
• Readiness to persevere with difficult tasks
• Ability to be assertive without being aggressive
• Able to focus and drive tasks to completion

We’re here to provide excellent service but a little help from you can ensure a five-star candidate experience from start to finish.

Before you click “apply”: Please read the job description carefully to ensure you can confidently demonstrate why this opportunity is right for you and take the time to put together a well-crafted and personalised CV to further boost your visibility. Our global Talent Acquisition team members are all assigned to specific businesses to ensure that we make the best matches between talent and opportunities. We not only consider the requisite compatibility of skills and behaviours, but also how candidates align with our Values of Respect, Integrity, Collaboration, and Excellence.

As part of our candidate experience promise, we also want to make ourselves available to you throughout the application process. We make every effort to review and respond to every application.