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, Fayetteville , REPORTING SECTION HEAD, Accounting, Auditing , Springdale, Arkansas