SCCT is strategically located at the mouth of the Suez Canal - offering zero
deviation from one of the busiest shipping lanes in the world - and creating
unique access to key markets in the East Mediterranean s, SCCT is capable of
handling the largest containerships in the global container.
We offer
Being part of the Largest Container Terminal in Egypt located in Portsaid, in
addition of being part of a highly performing team.
Key responsibilities
* Coordinate the overall planning process (in line with functional planning guideline/instructions) for the functions including required alignment with CFO and the other functional controllers.
* Ensure deadlines for planning and forecasting are met.
* For target setting, consider relevant economic framework conditions and set ambitious but realistic goals.
* For forecast setting, consider forecast accuracy and follow up on own performance.
* Support simulations for different business scenarios.
* Work close with the functions to understand the business and the business need in form of reporting and KPIs.
* Follow up with the functions on deviations versus target and forecast and ensure there is an understanding of why and that actions are taken.
* Ensure qualitative management level communication to internal and external stakeholder.
* Prepare and deliver the monthly, quarterly and yearly One Stream P&L, BS, CF statements, intercompany reporting, operational performance measurements and all other required reports in line with group Reporting Requirements .
* Ensure on time reporting to a high-quality standard each month, and deliver the additional requirements of the quarterly, interim and year end processes as required by shareholders and authorities.
* Identify and implement new opportunities to eliminate manual processes.
* Lead investment decision process in line with investment policy.
* Review, help develop and sign off on investments before they go to management for formal approval process.
* Help with or create financial modelling where necessary.
* Ensure process in PMWEB is followed for investment requests; ensure PMWEB is correctly updated for CAPEX forecast.
* Support strategic decision making and pro-active advisory based on KPI's.
* Improve short- and long-term performance through relevant, accurate and timely reporting and analysis.
* Create value-based steering of the management team e.g. by supporting/providing predictive modelling, forecasting/extrapolation and or statistical analysis.
* Provide financial/commercial support/advise as required.
* Provide internal and external benchmarking.
* Harmonize and improve business processes where possible and reasonable.

LI-POST

We are looking for
* Master degree in Finance, Accounting or Business Economics.
* From ‎7 years of experience with Financial Business Partnering or Controlling.
* Strong analytical skills.
* Strong communications, advising and influencing skills.
* Excellent skills of BI tools, Excel and MS Office.
* Is inquisitive, pro-active and builds relationships quickly.
* Driven to be 'best in class'.
* Ability to handle confidential company and employee information with complete discretion.
* Must be detail oriented, able to work independently in fast paced environment under tight deadlines.
* Requires strong communication skills in English (including verbal, non-verbal, written and presentation) and active listening skills.

At APM Terminals, we are a team of over ‎20,000 employees spread across more
than ‎60 countries united by a passion to provide our expertise in port
operations and container management services. By providing the expertise and
port infrastructure essential to world trade, we actively support the
advancement of the societies around us, enabling local economies to unlock
their potential and build an even stronger global community. Working with a
team of talented professionals you will get a chance to experience different
cultures and make friends all over the world. You'll find a culturally
diverse, stimulating environment at any of our offices, terminals or depots.
When you join APM Terminals, the world is your workplace. APM Terminals is an
independent business unit within the Danish Maersk Group - a Global Fortune
‎500 company with about ‎89,000 employees and offices in ‎130 countries with
global growth opportunities in a range of fields from shipping and energy to
our offshore and manufacturing industries - Join us to achieve even your most
ambitious career goals!

Egypt Port Said Local Finance/Accounting
Last application date: ‎6/‎2/‎2023