Posting Description B. Sc. of English Commerce - Accounting Section Knowledge of economic and accounting principles and practices, the financial markets, banking and the analysis and reporting of financial data. Demonstrated knowledge of IFRS.
Mission and Main Objectives Act as a strategic business partner to Nissan Egypt & North Africa in budget preparations and forecast cost planning. Support in company cost saving objectives and monitor activities to take corrective actions.
Main Tasks & Responsibilities Prepare monthly management report reflecting actual monthly achievements by collecting data from each function. Analyze operating Key Performance Indicators (KPIs) by making separate analysis for: (Actual vs budget, forecast & last years). Control functions activities through Performing monthly reviews with related functions to validate performance vs. budgets, in addition to updated Forecast and assist business partners, sort out ways of cost saving and performance improvement to make timely effective strategic decisions in business operations. Report Budget & forecast Free Cash Flow. Report MSXP Hyperion system submission expenditures for Actual, Forecast and budget separately. Report & monitor cost control for vehicles manufacturing cost and report it to GHQ. Monitor and ensure expenditure is in line with company policy and any excessive are highlighted and reported through administering tracking sheets for each function expenditures.