REPORTING SECTION HEAD
Company: Giza Systems KSA
Location: Springdale
Posted on: October 19, 2024
Job Description:
Giza Systems, Cairo, Egypt
Make your application after reading the following skill and
qualification requirements for this position.
Posted 4 months agoUnlimitedJob OverviewThe Reporting Section Head
is responsible for managing and overseeing the preparation and
analysis of financial reports at both the consolidation and
subsidiary levels. This role requires a strong focus on financial
reporting, variance analysis, and ensuring the accuracy and
completeness of financial data across the
group.Responsibilities
- Financial Reporting and Analysis:
- Prepare detailed month-over-month (MOM) analysis for both
consolidation and subsidiary levels.
- Prepare working capital analysis for both consolidation and
subsidiary levels.
- Consolidate and analyze accounts receivable (AR) aging
reports.
- Update the rolling forecast on a monthly basis for the entire
group.
- Prepare detailed variance analysis between actual and budget
figures.
- Prepare sensitivity analysis and scenarios to support
decision-making.
- Debt and Treasury Coordination:
- Monitor debt movements in coordination with the Treasury team
across the group.
- Consolidate letters of guarantee (LG), letters of credit (LC),
and finance expense reports.
- Prepare consolidated financial statements.
- Update financial ratios and compare them with trends.
- Present financial reports and respond to questions regarding
budget details from executive management and other
stakeholders.
- Follow up on collection statuses with relevant stakeholders to
ensure timely receivables.
- Support initiatives aimed at improving financial processes and
implementing changes to achieve efficiency and the company's
objectives.
- Implement and support new financial reporting systems and
tools, such as the Hyperion planning system.
- Follow up all HSE instructions.
- Coach, develop, motivate, monitor, and follow up on team
members' performance, ensuring high productivity and skills
development.
- Participate in the identification and recruitment of key
talents for the reporting team.
- Lead, guide, and assist direct reports to perform their
operations according to set policies and procedures.
- Set performance objectives, provide necessary support,
evaluate/appraise the team, and provide regular feedback on
performance.Personal Skills
- BSc. in Accounting.
- CMA, MBA or CPA is a plus.
- 7-9 years of experience in a relevant position is
preferred.
- Knowledge and understanding of general Financial, Accounting
(GAAP and/or IAS) and Business principles.
- Ability to create and give presentations to executive
management.Technical Skills
- Excellent communication and interpersonal skills, including
time management skills.
- Strong analytical skills, strong work ethic, and
detail-oriented.
- Excellent report writing skills.
- Excellent problem-solving skills.
- Excellent command of English.Giza Systems, a leading systems
integrator in the MEA region, designs and deploys industry-specific
technology solutions for asset-intensive industries such as
Telecoms, Utilities, Oil & Gas, Transportation, and other market
sectors. We help our clients streamline their operations and
businesses through our portfolio of solutions, managed services,
and consultancy practice.
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Keywords: Giza Systems KSA, Springfield , REPORTING SECTION HEAD, Accounting, Auditing , Springdale, Missouri
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