Monday, March 12, 2012

Financial Control & Planning Supervisor

Employer Fawry for Banking and Payment Technology Services
Job Title Financial Control & Planning Supervisor
Country Egypt
Job Category Accounting
Job Type Full Time

Description Financial Control 1.End-to-End daily RTL Customer Service Providers (CSPs) closing assurance a.Revenue / GP assurance per CSP & BTC b.CSP daily GL closing balances review vs SOF c.Banks closing balance vs bank statement d.Retail Cycle GL balancing. 2.Financial Modeling for new payment channels and collection channels a.Impose required controls, check points, risk assessment. b.GL mapping with business model c.Creating/amending related process document d.Communicate with finance peers the new model / process. 3.Monitor merchants prepaid balances movements and turnover. 4.Ensure that inventory management end-to-end process modeled efficiently. Planning & Reporting 1.Monitor Transaction throughput actual vs. plan on weekly basis per channel 2.Assist FD in preparing annual business plan and business cases 3.Prepare quarterly rolling outlook (P&L, BS, CF) 4.Expenses and Capex budget control 5.Report Actual results vs plan on monthly basis. 6.Handle Ad-Hoc reporting
Qualifications •Bsc. Commerce – English section. •Preferred certified accountant or semi certified accountant. •5 Yrs experience in finance dept. in Planning, budgeting, financial control. Preferable experiencing in financial modeling. •Strong command of spoken and written English. •Powerful in using MS Appl especially MS Excel. •High communication skills. •High Analytical and problem solving skills •Ambitious •Willing to learn
Gender Any
Experience 3 - 5 Years.
Salary (L.E.) Negotiable
Job Contact Info. Sally Saad sally.saad@fawry.com