- Domaine d'activité
- Finance
- Catégorie
- Baking
- Localisation
- Sheikh Zayed City, Egypt
- Type de contrat
- Fix term contract
- Experience
- +10 years
Description de l'offre
Main responsibilities and activities:
- Assess the revenue performance on a monthly basis in terms of profitability and share of business across all sales channels & mix management impact.
- Conduct regular performance reviews.
- Ongoing financial analysis support.
- Provide analytical support for ad hoc requests.
- Monitoring the weekly revenue performance.
- Manage the monthly deck presentation.
- Preparation of annual budget.
- Monthly preparation for the COGS analysis.
- Monthly analysis for the manufacturing finance activities.
- Monitor the cost impact on all products.
- Analyzing inventories stock level supported with inflation impact.
- Identifying the deviation related to COGS performance.
- Manage the monthly count for the inventories.
- Manage the daily capex activities in addition to the annual investment budget.
- Manage the region financial requirements.
- Responsible for approving the opex & capex requests.
Qualifications
– SAP User
– Advanced Excel and data Analysis
– Very Good English Level
– Minimum 8 years of experience.
Description de l'entreprise
As a global key player in yeast and fermentation, Lesaffre designs, manufactures and markets innovative solutions for Baking, Food taste & pleasure, Health care and Biotechnology.
In close collaboration with its clients and partners, Lesaffre employs 11 000 people in nearly 80 subsidiaries based in +50 countries.
Lesaffre achieves a turnover of 2.2 billion euros.
We are looking for « Financial Controller » to be located in Galleria, Lesaffre Egypt Headquarter. This role will be responsible from ensuring that the financial controller process works correctly.