Présentation de l'entreprise

Le poste

Description de l'offre

The MESA (Middle East & South Asia) Finance function is responsible for preparing and reporting the firm's financial position, project financial controlling and driving business efficiency and is currently undergoing a significant Transformation to support EGIS growth strategy. The team is made up of four teams: Operational Finance, Management Reporting / Business Intelligence (FP&A), Financial Accounting, Credit Control & Dispute Resolution.

The Regional FP&A Manager is responsible for supporting the monthly and quarterly closing process, Regional Forecasting, Budgeting, consolidation, developing and implementing best in class FP&A in the MESA Region.  

 Support with month, quarter and year-end close, budget and forecasting processes, ensuring timely and accurate financial reporting in Tagetik and Deal to guide decision-making.

Developing a deep understanding of the organization of CPC, Corporate and Regional Recharges and the Egis MCM, and assist others in MESA country when they have question on the CPCs. Lead and train country Finance Teams and become a to-go to person for Tagetik, FP&A and reporting queries.

Responsible for review of consolidated results for the subsidiaries and liaising with EGIS Group Finance

 Close collaboration with regional, business line and functional teams to ensure accurate recording of financial transactions and compliance with IFRS and Local Statutory Reporting

Assist regional Finance & Accounting manager in special projects, such as Oracle Implementation

Prepare monthly overhead cost (G&A) reports by department, including actual and forecast costs for each functional budget and identify areas for cost savings.

Act as local Finance Business Partner to IT to provide IT Financial Controlling support. 

Support internal and external audits by providing necessary documentation and explanations related to financial transactions.

Bachelor's degree in accounting, Finance.

Profound experience in financial accounting roles and expertise in IFRS

 Excellent command of Office Suite incl. Excel and good understanding of PowerBI

 Proactive mindset with the ability to independently organize and adapt to change in a dynamic environment.

Willingness to take initiative and drive improvements in financial processes and controls.

 Excellent communication skills, both verbal and written, with the ability to convey complex financial information in a clear and convincing manner.

Strong interpersonal skills to collaborate effectively with cross-functional teams.

 Excellent written and spoken English skills, enabling effective communication with stakeholders at all levels.

Experience in cost forecasting, cost accounting and/or project accounting, budgeting/estimating;

 Ability to plan and manage multiple tasks/projects, detail oriented;

Diplôme(s) demandé(s) : Licence / Bachelor

Expérience demandée : Au moins 6 ans

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