Domaine d'activité
Sheikh Zayed City, Egypt
Type de contrat
Fix term contract
+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.


– 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.