Senior Accountant - FPA SAP S4HANA AP COPA
نُشرت في :
16-01-2025
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1 وظيفة شاغرة
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الوصف الوظيفي
We are seeking a highly skilled and experienced Senior Accountant to join our dynamic Finance team. The ideal candidate will possess a deep understanding of financial accounting principles strong analytical skills and extensive experience working with SAP S/4HANA specifically in the Accounts Payable (AP) and Controlling (COPA) modules.
Key Responsibilities:
- Financial Planning and Analysis (FP&A):
- Collaborate with business leaders to develop and maintain financial models budget & forecasts.
Operational Planning and Budgeting: Prepare operational plans bottomup budgets and rolling forecasts for sales margins fixed costs and KPIs.
- Analyze financial performance identify trends and provide insights to support strategic decisionmaking.
- Prepare accurate and timely financial reports including variance analysis and trend analysis.
- Conduct adhoc analysis to support business initiatives and problemsolving.
- Conduct adhoc analysis in Costing using SAP application
- Good experience in using SAP COPA module.
- SAP S/4HANA Expertise:
- Master the configuration and utilization of SAP S/4HANA AP and COPA modules.
- Ensure data accuracy and integrity within the SAP system.
- Identify and implement process improvements to optimize efficiency and effectiveness.
- Troubleshoot and resolve complex SAP issues.
- Accounting Operations:
- Oversee the monthend and yearend close processes including accruals adjustments and reconciliations.
- Ensure compliance with accounting standards (e.g. GAAP IFRS) and internal controls.
- Team Leadership and Collaboration:
- Mentor and guide junior team members.
- Collaborate effectively with crossfunctional teams to achieve organizational goals.
- Foster a positive and collaborative work environment.
Qualifications :
- Bachelors degree in Accounting Finance or a related field.
- 8 years of experience in financial accounting with a strong focus on FP&A.
- Proven expertise in SAP S/4HANA AP and COPA modules.
- Strong analytical and problemsolving skills.
- Advanced proficiency in Microsoft Excel and other financial software.
- Excellent communication and interpersonal skills.
- Ability to work independently and as part of a team.
- Strong attention to detail and 1 accuracy.
- Very Good command of English language
Additional Information :
- Operational Planning and Budgeting: Prepare operational plans bottomup budgets and rolling forecasts for sales margins fixed costs and KPIs.
- KPI Analysis: Analyze trends in key performance indicators focusing on financial metrics such as sales expenditures and profit margins.
- Cost Control: Oversee cost steering and control for the Egypt business conduct regular cost analyses identify main cost issues and propose improvements to the Managing Director.
- Product Portfolio Management: Manage product portfolio profitability provide monthly analyses identify issues and propose improvements to the Managing Director.
- Reporting: Prepare regular monthly reports on volumes P&L costs KPIs capex etc.
- Operational and Financial Analysis: Perform operational and financial analyses within business units and present findings and recommendations to managers.
- Financial Controls: Develop and implement operational and financial controls to achieve business objectives.
- SAP Implementation: Implement cost control measures in SAP including Material Ledger and Bill of Materials.
- Team Guidance: Provide guidance and direction to the internal team to improve operational and financial performance.
- CAPEX and OPEX Management: Manage CAPEX budget in cooperation with the Operations Manager and track OPEX implementation.
- Regulatory Compliance: Ensured compliance with relevant financial regulations and standards.
- External Audit: Collaborated with external auditors to facilitate smooth audits and address any finding
Remote Work :
No
Employment Type :
Fulltime
نوع التوظيف
دوام كامل
المهارات المطلوبة
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