Retail Budget Controller

Job Description

Responsibilities

• Budget preparation with Department managers (budget holders)..
• All kind of budget reporting.. (comparatives vs actual.. vs. previous years.. Monthly.. Quarterly.. Annually.. etc.)
• Budget updates on a Monthly/Quarterly basis
• Liasing and reconciliation with our main suppliers.. etc.
• Analyzing Company’s Financial Strengths & weakness and proposing corrective actions.
• Driving the company's financial planningand Cash flow.
• Performing risk management by analyzing the organization’s liabilities and investments
• Deciding on investment strategies by considering cash and liquidity risks.
• Control and evaluate the organization’s fundraising plans and capital structure
• Ensure cash flow is appropriate for the organization’s operations
• Supervise all finance personnel (controllers, treasurers etc.)
• Manage vendor relationships
• Prepare reliable current and forecasting reports
• Set up and oversee the company’s finance IT system
• Ensure compliance with the law and company policies.
• Manage a team of financial controllers and financial analysts.
• Ensuring the company’s financial reports are accurate and completed in a timely manner.

Job Requirements

• BSc. in Accounting, Finance or relevant field: MBA is a plus.
• CPA is a strong advantage.
• CIMA is a strong advantage.
• Fluent English.
• Ability to travel between Alexandria and 6th of October.
• Retail Experience is a Must
• In depth knowledge of corporate financial law and risk management practices
• Excellent knowledge of data analysis and forecasting methods
• Ability to strategic and solve problems
• Strong leadership and organizational skills
• Excellent communication and people skills
• An analytical mind, comfortable with numbers
• Males only