Planning& Reporting Supervisor

؜ - ؜القاهرة ؜ -

تفاصيل الوظيفة

Job Description



  • Analyze, monitor and communicate company performance through monthly financial analysis, reforecasting, variance analysis and graphical summaries

  • Reporting monthly, quarterly and annual company financial performance to local management and board

  • Reporting of consolidated accounts and company financial performance to AXA Group

  • Expenses allocation per product and line of business

  • Collaborate with the business to complete the corporate-wide financial planning and reforecasting process

  • Financial plan preparation, analysis and presentation.

  • Support the implementation of new financial reporting and roll out of process and system upgrades that enhance efficiency

  • Perform periodical or ad hoc financial data analysis, queries, and reports as needed from the business

  • Ensuring timeliness and quality of the information produced for management and shareholders

  • Team management, mentoring and performance review


Skills



  • Bachelor's degree in Business Administration, Accounting, Finance, Economics, Actuarial Science or related subjects

  • ‎3-‎5 years' work experience - experience in people management preferred

  • Deep knowledge of accounting and financial operations in the insurance industry

  • Experience in insurance business areas: technical, risk and actuarial are a plus

  • IFRS knowledge

  • Excellent use of Microsoft Office: Excel, Power Point, Word, and Access

  • High proficiency in developing and using mathematical and financial models

  • Ability to use dashboarding and reporting tools such as Power BI are a plus

  • Good knowledge of ERP Systems

  • Excellent oral and written English


Job Details


Job Location
Cairo, Egypt
Job Role
Finance and Investment
Employment Type
Employee


Preferred Candidate


Career Level
Mid Career
Years of Experience
Min: ‎0
Residence Location
Egypt
Nationality
Egypt
Degree
Bachelor's degree

ملخص الوظيفة

  • المُعلن : AXA Egypt
  • تاريخ الإعلان : 30/09/2022
  • نوع العمل : -
  • مستوى الخبرة : -
  • المستوى التعليمي : -
  • مكان العمل : القاهرة
  • الراتب : -
  • الهاتف : -

وظائف أخرى مثل هذه الوظيفة

القاهرة
29/12/2022

* **Position Snapshot** Location: Cairo, Egypt Full-time Department: Finance **Position Summary** Joining Nestle means you are joining the largest food and Beverage Company in the world. At our very core, we are a human environment - passionate people driven by the purpose of enhancing the …

القاهرة
07/12/2023

#### **Job Description** Job Summary: The Planning & Reporting Lead will be responsible for coordinating and overseeing all aspects of the planning and reporting process within the organization. This includes developing and implementing effective planning strategies, creating and maintaini…

القاهرة
02/10/2022

Job Role / Function **Planning** Years of Experience **Unspecified** Career Level **Mid Career / Senior** Gender **Unspecified** Expiry date **30 Nov 2022** Job Description * Fluent in English * 3 Years of experience as Reporting and planning officer * Strong communication skills * Strong r…

القاهرة
08/02/2023

## **Description** Accountable for the end to end Customer Care short & long term strategy from planning to execution and ensure its alignment and integrity with strategic directions of the department, Vodafone Egypt, and Vodafone Group. ## **Job Responsibility** * Accountable for the developme…

new القاهرة
09/09/2023

Johnson & Johnson Medical is recruiting for a **Planning Supervisor** to be located in New Cairo. A Planning Supervisor is responsible for managing E2E SC activities for the DPS franchise including but not limited to - Demand & Supply planning including key events management * Collaborate and al…

القاهرة
20/07/2023

**Overview** The AP associate Analyst is responsible foreign Payment cycle operation, starting from receiving the invoice passing by scanning processes, then reviewing Bank form that will be used to pay our vendors making sure of full complete accurate data, in parallel recording from IBM side till…

القاهرة
20/10/2023

**Overview** Keeping the controls over the different types of inventory since every type of inventory needs special controls in order to maintain **Responsibilities** * Performing the monthly physical count process (preparing the participation, timing and acting as focal point); * Performing t…

الجيزة
08/06/2023

About the job Director, Financial Planning & Reporting **Purpose of the job** * Managing Financial Planning (short and long range) with the objectives of overseeing all financial aspects of the business and drive the company's financial strategy and planning. * Assessing the financial performa…

الإمارات
25/12/2022

Accountable To To be responsible for building financial models, prepare financial forecasts and log term plans. Design and maintain KPI reporting systems, provide costing and profitability analysis for the various aspects of the business, and prepare management presentations. Responsible for …

القاهرة
08/12/2022

**Responsibilities** * Set daily & weekly raw & pack material plans and develop delivery schedules of raw and packaging materials. 2\. Set balanced need of material requirement with production plan in order to fulfill both export & local market demand to achieve sales AOP targets. 3\.…

Language: English