As a Factory Controller you will be a part of the Power Grids Division and Business Unit Transformers based in Cairo, Egypt. You will be responsible for Acting as a business partner to the factory manager. Leading local Controlling teams to optimize financial performance within factory/site. Support effective business decisions by monitoring, analyzing, and interpreting financial data in order to evaluate various business alternatives and recommend the most appropriate business solutions.
Tasks Your main responsibilities in this role will include: 1. Strategy: Contributing to the definition of the strategy for the business unit. Serving as the key partner for the relevant business leader in determining strategy for area of responsibility, aligning with wider strategy, implementing, and making adjustments in implementation as needed. Maintaining constant contact with relevant other managers and Controllers regarding financial, market and customer situation and outlook. 2. Business planning and forecasting: Translating strategy into business plans and establishes measurable targets. Overseeing the business planning and forecasting process for the area of responsibility and serves as the interface to HQ/Country CFO/Global/Local Division Manager. Evaluating financial implications of various strategic decisions, builds scenarios and recommends actions. 3. Business performance and decision support: Monitoring progress achieved and provides insight and analysis to support operational decision-making. Identifies issues, and advises management on action plans and operational strategies to resolve. Driving appropriate cost structure, productivity optimization, and capital efficiency. Manages and closely monitors the cash flow and takes action to improve Net Working Capital. Special focus areas: product/business line profitability, product costing, production variances, over/under-absorption analysis/inventory analysis, incl. cycle count results. 4. Risk management: Identifying and communicates commercial and financial risks and opportunities from business propositions. Executing risk review procedures and processes in line with global policies and standards to minimize commercial and financial risks and exposure. 5. Financial reporting and business information: Establishing and overseeing processes and tools necessary to obtain transparent and reliable financial data and business information. Ensuring high quality of financial data and business information in line with defined standards and financial closing schedules. 6. Internal controls and compliance: Ensuring transparency in financial reporting and disclosures. Defines and implements internal controls regarding financial and non-financial operations. Ensures compliance with corporate and country standards, regulations, and guidelines. Supports internal and external audits. 7. Communication with internal stakeholders: Ensuring timely and efficient communication with relevant Local/Country/Division/Region Controllers, Accounting Center, and other internal customers to identify and discuss issues for improvement of operations, work quality and efficiency for area of responsibility. 8. People leadership and development: Ensuring (with HR Manager support) that the area of responsibility is organized, staffed, skilled and directed. Guides, motivates and develops direct/indirect subordinates within HR policies.
Requirements As an ideal candidate, you should have a BA degree with a major in accounting, auditing, finance or commerce is required with minimum 10 years of progressively responsible professional experience in the financial analysis, auditing and/or accounting field is required. Good knowledge of SAP accounting system, SOX & US-GAAP rules & regulations Proficiency in spoken & written English and Arabic languages are required. Candidate must be flexible to be located at Cairo or 10th of Ramadan city.
Additional Information If you are interested to join our team, apply directly on website with your ENGLISH RESUME. In case you have inquiries or face difficulties in applying, contact us at Apply to send email to the employer . No CVs allowed on emails