Financial Controller - FP&A

What you will do

• Work with the local financial controlling to deliver accurate monthly accounting close and balance sheet integrity through close monitoring and analysis of accounts. 
• Compile monthly reporting packages to support CFC business reviews.
• Review monthly closing procedures and accrual bookings for accuracy (Pre-Close, During Close and Post-Close)
• Conduct and present a detailed financial analysis of the different financial cycles (i.e. sales, leasing, working capital, loans,..etc) to the senior leadership and ensure that any actions driven by the findings take place. 
• Advise on CFC projects funding and establish control mechanism of cash flow. Lead coordination with Treasury on the management and operation of projects financing.
• Lead the development of the annual budget, including the P&L, balance sheet, and 5 Year strategic plan.
• Prepare rolling forecasts for projects, incorporating new information and adjustments as needed.
• Develop cash flow forecasts for the entire project, reflecting surpluses or funding needs based on the development plan.
• Co-pilot the Financial strategic direction of the CFC business through monthly review and variance reporting and improvement initiatives.
• Monitor the economy across the region with a focus on Egypt retail, residential and commercial properties and advise the portfolio heads on updates, risks and opportunities.
• Develop reports and schedules as required for external and internal purposes to ensure that any business decision is backed up with the right financial data.
• Implement and maintain budgetary controls over operating expenses and capital expenditures.
• Review all the Lease Agreement Forms (LAFs) from a business and financial perspective. Conduct detailed analysis of mall lease revenue and debtors reports.
• Primary interface between CFC Business Teams, Local Finance team, Shared Services Finance, Regional Finance, Group Finance, Internal and External Audit, and internal management in managing CFC finance operations and financial reporting. 
• Lead the finance improvement projects, particularly in relation to reporting automation, system implementation and process improvements.