Group Financial Controller
Fawry
Total years of experience :18 years, 2 Months
Responsibilities
- Manage and present the financial result to the audit committee members and board of directors. Also Manage the audit with the company auditor.
- Manage the relation with the company subsidiaries and associates.
- Manage the relation with the banks to obtain loans and settle the disputes - is there.
- Review all commercial and non-commercial contract from financial perspective.
- Prepare and publish timely monthly financial statements.
- Manage all accounting operations and tax requirements and tax filings.
- Manage the in-boarding new project, prepare and design the financial cycle for the
new project.
- Coordinate and direct the preparation of the budget and financial forecasts and report
variances
- Coordinate the preparation of regulatory reporting ie Micro Finance and insurance
Brokerage.
- Research technical accounting issues for compliance
- Support month-end and year-end close process
- Coordinate and direct to Bills promptly and agrees billing schedule with client.
- Ensure quality control over financial transactions and financial reporting
- Focal point of the internal audit department and manage the communication between
the head of internal audit other department at the group.
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Develop and document business processes and accounting policies to maintain and
strengthen internal controls
Deloitte - SBA provides audit, tax, consulting, and financial advisory services to public and private clients spanning multiple industries. With a globally connected network of member firms in more than 140 countries, Deloitte brings world-class capabilities and deep local expertise to help clients succeed wherever they operate. Deloitte’s approximately 169, 000 professionals are committed to becoming the standard of excellence.
Job responsibilities
-Auditing financial statements, group reporting pack, due diligence, agreed upon procedures and Limited review.
-Establishes suitable audit approach with partner input and directs audit work to achieve audit strategy, draw out key issues and keep the partner advised of progress
-Ensures technical accuracy and fair presentation of the financial statements through appropriate review
-Develops good working relationships with all clients being respectful of client culture and values
-Uses problem solving techniques to evaluate options and makes appropriate decisions for both Firm and client
-Able to control meetings when necessary by involving everyone appropriately (like tax department, IT, etc...) and controlling the direction and time.
-Bills promptly and agrees billing schedule with client.
-Gives objective feedback to staff at all grades in a timely manner and contributes to the ongoing development of the individual.
KPMG - Hazem Hassan is one of the leading accounting firms in Egypt and the Middle East. Our clients cover a wide range of industries, thus giving us opportunities for specialization. Member firm of KPMG International Cooperative ("KPMG International"). KPMG International’s member firms have 145.000 professionals, including more than 8.000 partners, in 152 countries.
Auditing financial statements, group reporting pack, due diligence, agreed upon procedures and Limited review.