21 Controller jobs in Egypt

منسق مستندات D.C خبرة من 5الي 8 سنوات باحدي شركات المقاولات يفضل من سكان محافظة الاسكندرية ولديه خبرة في مجال المقاولات والتعامل مع اجهزة الحاسب الالي وبرامج حفظ المستندات

**Job Category**:
**Administration & Secretarial**:
**Construction**:
Job Requirements

**Experience**:
Min: 5 Years Max: 8 Years

**Career Level**:
Any

**Job Type**:
Full Time

**Vacancies**:
1 Open Positions

**Salary**:
Negotiable

**Gender**:
Any

**Degree Level**:
Postgraduate Diploma

**Faculty / Institute**:
Any

**Major**:
Any

**Age**:
Any

**Nationality**:
Any

**Residence Location**:
Any

**Languages**:
Arabic - Fluent / Excellent
English - Fluent / Excellent

**Own a Car**:
Any

**Have Driving License**:
Any

Job Skills

Any

**Job Description**:

- Manage all accounting operations, including Billing, and Counsel, Cost Accounting, Inventory Accounting, and Revenue Recognition
- Coordinate and direct the preparation of the budget and financial forecasts and report variances
- Prepare and publish timely monthly financial statements
- Coordinate the preparation of regulatory reporting
- Research technical accounting issues for compliance
- Support month-end and close year-endprocess
- Ensure quality control over financial transactions and financial reporting
- Manage and comply with local, state, and federal government reporting requirements and tax filings
- Develop and document business processes and accounting policies to maintain and strengthen internal controls
- Additionalcontroller duties as necessary
- Collaborates with managers to develop budgets for the business, usually on a monthly or quarterly basis. They monitor actual performance versus budget and report variances to management
- Developing financial models and cash flow projections is another part of this process. A Financial Controller may analyze results from these models to make recommendations for future activities such as marketing campaignsand new product launches.
- Tracking, reporting, and analyzing budget variances
- Reviewing the company's financial statements to ensure they are accurate
- Preparing month-end reports for management, including profit and loss statements, balance sheets, and cash flow statements.
- Recommending changes in policies or procedures that will improve financial performance
- Forecasting future financial performance

Qualifications:

- Proven working experience as a Financial Controller.

**Financial Controller**:
**Take your next career step at ABB with a global team that is energizing the transformation of society and industry to achieve a more productive, sustainable future. At ABB, we have the clear goal of driving diversity and inclusion across all dimensions: gender, LGBTQ+, abilities, ethnicity and generations. Together, we are embarking on a journey where each and every one of us, individually and collectively, welcomes and celebrates individual differences.**:
You will be working as a Financial Controller, and will be the part of Electrification Business Area for Services Distribution Solutions Division based in, 10th of Ramadan City, Egypt. In this role you will be reporting to Local Division Controller ELDS will be responsible for acting as a business partner to the relevant business manager. Leading local Controlling teams to optimize financial performance within an assigned Division/Business Unit/Product Group/factory/site. Supporting effective business decisions by monitoring, analyzing, and interpreting financial data in order to evaluate various business alternatives and recommend the most appropriate business solutions.

**Your responsibilities**:

- Contributing to the definition of the strategy for the business unit and serve as the key partner for the relevant business leader in determining strategy for area of responsibility and develop a global business model, align with wider strategy, implement, and make adjustment in implementation as needed. Maintaining constant contact with relevant other managers and Controller regarding financial, market and customer situation and outlook
- Translating strategy into business plan and establish measurable targets, oversees the business planning and forecasting process for the area of responsibility, evaluate financial implication of various strategic decisions, build scenarios and recommend action. Monitoring progress achieve, providing insight and analysis to support operational decision-making, identify issues and advise management on action plans and operational strategies to resolve
- Driving appropriate cost structure, productivity optimization, and capital efficiency, manage and closely monitor the cash flow and take action to improve Net Working Capital and assess business risk exposure and define risk mitigation strategies to reduce impact on business performance. Ensuring risk management process are consistently implemented in own area of responsibility, identify, communicate commercial and financial risks and opportunities from business propositions
- Contributing to the definition of the strategy for the business unit, serve as the key partner for the relevant business leader in determine strategy for area of responsibility and develop a global business model, align with wider strategy, implement, and make adjustments in implementation as needed. Maintaining constant contact with relevant other managers and Controllers regarding financial, market and customer situation and outlook
- Leading, providing guidance and facilitate best practice sharing between Local Business Controllers within own area of responsibility to ensure alignment and consistency of controlling practices. Ensuring timely and efficient communication with relevant Local/Country/Division/Region Controllers, Finance Group functions and other internal customers to identify and discuss issues for improvement of operations, work quality and efficiency for area of responsibility
- Ensuring transparency in financial reporting and disclosures, define and implement internal control regarding financial and non-financial operations, compliance with corporate and country standard, regulation, and guidelines, support internal and external audit and sign off Assurance letter for the area of responsibility. Establishing and overseeing process and tools necessary to obtain transparent and reliable financial data and business information
- Ensuring high quality of financial data and business information in line with defined standards and financial closing schedules, ensure (with HR Manager support) that the area of responsibility is organized, staffed, skilled and directed.

**Your background**:

- Bachelor’s degree in finance, commerce or relevant field
- Minimum 8 years of experience in a similar role
- Experience in manufacture industry, in a similar role with a multinational organization
- Fluency in both spoken and written English& Arabic language is a must

**Benefits**:

- Retirement plan
- Accident insurance

**More about us**:

**How will you CONTRIBUTE and GROW?**:

- Be in charge of a specific scope composed of a BL and a Function
- Participate in the monthly closing & reporting process.
- Drive the Target and Reforecast process for the considered scope
- Understand and monitor performance through regular analyses, reports and presentations to Directors
- Be in charge of a specific scope composed of a BL and a Function
- Develop strong understanding of the BL business model, historical performance and trends affecting future performance.
- Understand the process related to the considered functions (Investments, inventory, HR, Admin.)
- Participate in CPR / RIC documentation & canonical review, and coordinate the communication to the cluster.
- Participate in the monthly closing & reporting process.
- Coordinate the monthly closing process.
- Perform Pre-monthly closing cost control
- Ensure accurate cost allocation over business lines and cost centers.
- Drive the Target and Reforecast process for the considered scope
- Revise, validate and challenge sales and cost assumptions.
- Plan and organize the target/reforecast review/presentation meetings with stakeholders.
- Understand and monitor performance through regular analyses, reports and presentations to Directors
- Perform ad-hoc analysis and reports to support management decision-making
- Perform a quarterly presentations for the BL Director and/or Investment Committee
- Support Implementation, utilization and enhancements of ERP software & reporting tools (BI.).

**___**:
**Are you a MATCH?**:

- Bachelor degree in Finance / Accounting

- Financial / Accounting knowledge
- Digital proficiency
- knowledge of Air Liquide Business & key drivers within the business cycle
- Strong analytical Skills

- Rigorous and efficient
- Acts with confidence, ease and enthusiasm
- Analyze accurately trends, problems and cause-effects relationship
- Stress resistant to cope with tight deadlines.
- Clearly communicates at all levels of the company

**Our Differences make our Performance
**At Air Liquide, we are committed to build a diverse and inclusive workplace that embraces the diversity of our employees, our customers, patients, community stakeholders and cultures across the world.

The main purpose of the Credit Controller role is to manage the collections activities of large commercial accounts with outstanding invoices. This is a client facing position that also involves significant contact with internal stakeholders, often requiring collaboration between teams to resolve issues with delinquent accounts. The individual will be responsible for meeting defined key performance targets while adhering to departmental policies and processes.

**Responsibilities**:
- Initiate contact with customers to collect cash on unpaid invoices.- Build trust and confidence with customers, acting as their advocate when issues are raised.- Meet key performance targets and operational objectives.- Ensure adherence to the business engagement model, following touch point guidelines and making sure comments and tasks are properly recorded in the collections system.- Liaise with internal and external individuals to resolve billing disputes and queries.- Develop relationships with key stakeholders in Finance, Sales and Operations.- Perform cash reconciliations and research of unallocated and unidentified payments.- Manage the breach of contract and disconnection process when payments cannot be collected.- Take ownership of actions from debt and provision meetings.- Identify accounts that require special attention and act with urgency to resolve issues.

Qualifications:
- Highly motivated, task oriented and able to work independently in a fast-paced environment- Proven customer service experience, ideally working with large international clients- Demonstrated success managing accounts receivable and resolving billing issues- Ability to work under pressure and driven to achieve targets- Excellent organizational skills with high attention to detail and demonstrated ability to set and manage multiple priorities- Ability to drive performance and ensure results delivery- Excellent ability to speak and write in English- Knowledge of Microsoft Office with strong skills in excel- 2-4 years of experience in accounts receivable or related field- Bachelor’s degree in finance, accounting or related field- Financial services industry experience desired

At LSEG, we believe that creating a diverse and inclusive organisation is fundamental to the way we deliver on our promise of creating essential partnerships and open opportunities. Our open culture is central to how we deliver our purpose - driving financial stability, empowering economies and enabling customers to create sustainable growth - in everything we do.

Working with us means that you will be part of a dynamic organisation of 25,000 people across 70 countries. However, we will value your individuality and enable you to bring your true self to work so you can help enrich our diverse workforce. You will be part of a collaborative and creative culture where we encourage new ideas and are committed to sustainability across our global business. You will experience the critical role we have in helping to re-engineer the financial ecosystem to support and drive sustainable economic growth. Together, we are aiming to achieve this growth by accelerating the just transition to net zero, enabling growth of the green economy and creating inclusive economic opportunity.

LSEG offers a range of tailored benefits and support, including healthcare, retirement planning, paid volunteering days and wellbeing initiatives.

We are proud to be an equal opportunities employer. This means that we do not discriminate on the basis of anyone’s race, religion, colour, national origin, gender, sexual orientation, gender identity, gender expression, age, marital status, veteran status, pregnancy or disability, or any other basis protected under applicable law. Conforming with applicable law, we can reasonably accommodate applicants' and employees' religious practices and beliefs, as well as any mental health or physical disability needs.

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**Company**: MCV INDUSTRY ( egypt)
- **Job Purpose**:
Responsible for preparing and reviewing all the documentation related to purchasing tasks, in order to enhance the buyers’ performance by focusing on the main value-added tasks

**Job Duties and Responsibilities**:

- Complete and check FP documents of finance department such as insurance

**Company**: MCV INDUSTRY ( egypt)
- **Job Purpose**:
Responsible for implementing work schedule, issues plans, and follow up with warehouses to deliver chassis of manufactured parts and component parts to production lines according to assigned work centers on timely fashion

**Job Duties and Responsibilities**:

- Implement and coordinate production plans to deliver chassis, components and manufactured items to production work centers
- Follow up open production orders due dates to ensure meeting deadlines set
- Follow up production lines in different stages
- Review production orders and get feedback in regard to the parts that have no work centers
- Follow up BOM errors to ensure adjusting in line with technology Dept before releasing orders to production line
- Review and arrange shortage of items before entering the batch to production line
- Follow up with production line and trouble shoot and facilitate any appearing problems during production process
- Record any deviations from plans and reasons
- Follow up modifications needed for vehicles with production planning department
- Carry out additional tasks as per job requirements and as directed by line manager

**Job Skills and Abilities**:

- Good English language
- Very good communication skills
- Very good computer skills
- Ability to work under pressure
- Enthusiastic, cooperative, and positive behavior

**Qualifications**:

- Bachelor of commerce accounting section
- 0-3 Years of Experience

About the job
**You’re looking for fulfillment, we’re looking for You!**

**Cash Controller**

The primary responsibility of this role is to oversee cash management activities and ensure the accuracy and integrity of financial transactions related to cash flow.

**About the job**:

- Prepare and maintain cash forecasting models to effectively manage cash flow and liquidity needs.
- Coordinate and lead cash committee meetings with various stakeholders to discuss cash management strategies and initiatives.
- Analyze cash flow statements to provide insights into cash position and liquidity.
- Prepare and deliver presentations on cash management topics for regional stakeholders.
- Coordinate with internal departments to optimize cash management processes and identify opportunities for improvement.
- Assist in the development and implementation of cash management policies and procedures.
- Prepare periodic reports on cash management activities and present findings to management.
- Monitor Monthly cash balances and transactions to ensure accuracy and completeness.
- Stay informed about industry best practices and regulatory requirements related to cash management.

About you
To be able to achieve the above and be successful in this role we believe you need to have:

- Bachelor’s degree in finance, accounting or relevant field
- Minimum of 4 years of experience in cash management or business controlling
- Strong analytical and problem-solving skills.
- Proficiency in financial analysis and cash flow forecasting.
- Excellent communication and interpersonal skills.
- Ability to work independently and prioritize tasks effectively.
- Experience with cash reporting systems and financial software preferred.
- Attention to detail and commitment to accuracy.

About us
Danone’s mission is brining health through food to as many people as possible and we want to invite people to join the movement for a healthier world. We recognize the power of people have to impact the world through daily choices. Each time we eat and drink, we vote for the world we want to live in. We believe a healthy body needs healthy food. And healthy food needs a healthy planet, and this is what our new signature One Planet One Health embodies.

We believe everyone has talent, something which comes natural to you. Your uniqueness is something which brings both excellence as well as energizes you.

Don't hesitate to get back to us for any inquiries #LI-EG

Who we are:
Shift EV is a fast-growing electric vehicle technology company, based in Cairo, Egypt. Our vision is to accelerate the adoption of electric vehicles in Egypt and the region by developing state-of-the-art electric drivetrain solutions. You will work with world-class technology veterans from MIT, the University of Grenoble, Intel, and Corning to build a venture with transformative potential.

What we’re looking for:
You as a production controller will be generating production orders, managing material receiving on production lines, releasing semi-finished goods to other functions and executing production tasks on SAP

# What you will do
- Creating production job orders on SAP according to weekly production plan
- Printing out production orders and distribute it on production lines
- Collect hard copies of production orders and close production tasks on SAP
- Receive raw material from warehouse
- Outbound finished or semi-finished goods from storage location to another
- Conduct periodic audits on semi-finished goods WIP (physical vs. SAP)
- Report production and WIP periodically

# Who you are
- A bachelor’s degree with experience in similar roles.
- Having excellent communication and analytical skills.
- Proficiency in both writing & reading English language.
- Proficient in MS Office, google sheets and ERP software(SAP).
- Detailed Oriented.

# What to expect from us:

- A startup where your work and contributions really count, growth-opportunity in a variety of skills and career directions.
- Shift EV is an equal opportunity employer and promotes diversity.