Egy Finance Jobs | Financial Controller Manager

Full Time 6 months ago

Financial Controller Manager

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Job Details

Experience Needed:

10 to 15 Years

Career Level:

Experienced

Education Level:

Bachelor's degree

Salary:

N/A

Job Category:

Financial Accounting

Skills And Tools:

Financial Analysis
Financial statements preparation
Financial Reporting
Internal Control
Budgeting
Communication
Problem Solving
Attention to Detail
Leadership
Decision-Making
Forecasting
Certified Public Accountant (CPA)
Organizing Skills
Microsoft Office
MBA
Contribute to month-end close and monthly P&L.
Analytical Skills
Compliance

Job Exerpt

Financial Controller Manager experienced

Job Description

1. Preparing three years projections modules for the company & plants. (Sales Modules for 42 Business lines and OPEX modules for 108 cost centers and Cost module for 7000 active products) , also this includes preparation, discussion, and communication of various templates to managers, follow up on templates completion, respond to various inquiries related to templates 2. Consolidating the data and preparing P&L for each business line and on consolidation basis. 3. Prepare product standard cost based on information received from plant manager in business templates. 4. Supervise Compares actual cost and budget to estimates and analyzes variances on monthly basis per each business line for more than 7000 active products. 5. Supervise improve P&L main indicators with close monitoring of. Gross margin through implementing and supervising invoicing cycle. 6. Supervisor Closely monitor and control over spending and make sure about the implementation of policies and procedures by daily approving purchase requisitions (PR/PF system) , ensure its within the budget and flag any abnormal activity. 7. Ensure the smooth implementation of the internal and external planning and reporting cycle in an accurate and timely manner through communicating periodic reports to different departments and to top management.

Job Requirements

Bachelor degree in Finance MBA /CPA is a plus Excellent Leadership & Communication Skills

About EGMED

Medical Equipment Manufacturing

Cairo, Egypt• 101-1000employees

Founded in 1983, EGMED is the market leader in offering medical products and services, focusing on assembly, manufacturing, and distribution of a large number of medical products for hospitals and healthcare entities in Egypt, Middle East and Africa. EGMED offers a wide scope of medical devices and complete solutions in collaboration with world leading medical brands. MAINTAINING BETTER HEALTH EGMED strives to provide the most reliable and cost-effective solutions through providing world-class maintenance and training services for hospitals and medical entities. EGMED utilizes its capabilities to dynamically support its clients and ultimately maintain better health for people. 4 DECADES OF LEADING SOLUTIONS EGMED’s trusted products, effective partnerships and vigorous growth have all contributed to the rise of EGMED as one of Egypt’s most reliable and impactful medical service providers. OUR VISION To enhance patients’ lives, inspire hope and help provide world-class healthcare that is accessible to all Egyptians. OUR MISSION To accelerate the improvement of the healthcare in Egypt and the region by bringing the latest technologies and top skills together, all within a framework of continuous learning, ethics and care, and to remain the most trusted medical company in the field. OUR VALUES Everything we do at EGMED starts with our core values. They dictate all of our relationships, partnerships, strategies and actions. Combined with our deep understanding of the market, and exposure to various business cultures all over the globe, these are the beliefs that enable us to better enhance patients’ lives. - TRUST & ETHICS ARE IN OUR DNA - WE ARE LEADERS IN WHAT WE DO - WE ARE ONE FAMILY - WE THINK DIFFERENTLY - WE GET STRONGER DURING CHALLENGING TIMES - WE TAKE CARE OF OUR PARTNERS - WE ARE PASSIONATE ABOUT OUR GROWTH - ENHANCING PEOPLE'S LIVES IS AT THE CORE OF EVERYTHING WE DO

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