financial reporting manager

Giza Systems EG

<div><h4 class="jobSectionHeader"><b>Job Description</b></h4>
<p></p><div><p><i>The Financial Reporting &amp; Consolidation Manager is responsible for overseeing all financial reporting, consolidation, and accounting activities to ensure accuracy, compliance, and efficiency. The role supervises the accounting team, ensures the integrity of financial data, implements internal controls, and supports senior management with timely and insightful financial analysis.</i></p>
<ul><li> <i>Implement and monitor internal control procedures to safeguard company assets and ensure compliance with financial policies.</i></li></ul>
<ul><li> <i>Coordinate with internal and external auditors during audits and provide all required documentation and support.</i></li></ul>
<ul><li> <i>Review and monitor receivables and payables to ensure proper calculation, collection, and reporting.</i></li></ul>
<ul><li> <i>Oversee the collection and closure of expired Letters of Guarantee and insurance refunds.</i></li></ul>
<ul><li> <i>Review and analyze the aging reports and inventory balances to maintain accurate financial records.</i></li></ul>
<ul><li> <i>Analyze direct and indirect project costs, providing detailed reports and insights to senior management.</i></li></ul>
<ul><li> <i>Allocate work, provide training, resolve issues, and motivate the accounting team to achieve optimal performance and productivity.</i></li></ul>
<ul><li> <i>Supervise the preparation of the Trial Balance and Financial Statements in accordance with accounting standards and company policies.</i></li></ul>
<ul><li> <i>Review and validate all accounting documents and reports (e.g., journal vouchers, bank reconciliations, entries, etc.) to ensure accuracy and completeness.</i></li></ul>
<ul><li> <i>Approve all accounting entries before posting to the General Ledger and oversee proper transaction recording across all books and records.</i></li></ul>
<ul><li> <i>Supervise and guide the accounting team, including Cost Accountants, Accounts Receivable, and Accounts Payable.</i><i>
</i></li></ul><ul><li> <i>Evaluate the performance of direct subordinates and review appraisals conducted by their teams.</i></li></ul>
<p><i>
Allocate work, provide training, resolve issues, and motivate the accounting team to achieve optimal performance and productivity</i></p></div><p></p>
<h4 class="jobSectionHeader"><b>Personal Skills</b></h4>
<p></p><div><ul><li> <i>Strong analytical and problem-solving abilities.</i></li></ul>
<ul><li> <i>Excellent communication and presentation skills.</i></li></ul>
<ul><li> <i>Deep understanding of network, application, and endpoint security.</i></li></ul>
<ul><li> <i>Ability to balance technical depth with business impact when advising clients.</i></li></ul>
<div><i>
Team-oriented mindset with the ability to work in a fast-paced, service-driven environment.</i></div></div><br>
<p></p>
<h4 class="jobSectionHeader"><b>Technical Skills</b></h4><br>
<p></p><div><p><br>
&amp;middot; <i>Financial Reporting &amp;amp; Consolidation: Strong experience in preparing and consolidating financial statements in compliance with IFRS or local GAAP.
</i><br>
&amp;middot; <i>General Ledger &amp;amp; Accounting Systems: Proficient in managing GL processes, journal entries, and reconciliations using ERP systems (e.g., SAP, Oracle, or similar).
</i><br>
&amp;middot; <i>Financial Analysis &amp;amp; Cost Control: Skilled in analyzing variances, project costs, and financial performance metrics to support management decisions.
</i><br>
&amp;middot; <i>Internal Controls &amp;amp; Audit Coordination: Experienced in implementing internal control procedures and managing internal and external audit requirements.
</i><br>
<i>Cash Flow &amp;amp; Treasury Management: Knowledge of cash management principles, bank reconciliations, and optimizing working capital.<br>
</i><br>
</p></div><p></p><h4 class="jobSectionHeader"><b>Education</b></h4>
<div><ul><li>Bachelor&rsquo;s degree in accounting, Finance, or a related field (Professional certification such as C</li></ul></div></div><p></p>
<br><div><h4 class="jobSectionHeader"><b>Job Details</b></h4>
<div><div>Job Location</div>
<div>Cairo, Egypt</div>
</div><div><div>Company Industry</div>
<div>IT Services</div>
</div><div><div>Company Type</div>
<div>Employer (Private Sector)</div>
</div><div><div>Job Role</div>
<div>Accounting/Banking/Finance</div>
</div><div><div>Employment Status</div>
<div>Full time</div>
</div><div><div>Employment Type</div>
<div>Employee</div>
</div><div><div>Job Division</div>
<div>VIS</div></div></div>
<br><div><h4 class="jobSectionHeader"><b>Preferred Candidate</b></h4>
<div><div>Career Level</div>
<div>Management</div>
</div><div><div>Years of Experience</div>
<div>Min: 7 Max: 10</div>
</div><div><div>Residence Location</div>
<div>Egypt</div>
</div><div><div>Nationality</div>
<div>Egypt</div>
</div><div><div>Degree</div>
<div>Bachelor's degree</div></div></div>

Financial Reporting Manager

Parker Connect

A recruitment agency is seeking a Financial Accounting and Reporting Manager in Abu Dhabi. The role involves managing audit processes, ensuring regulatory compliance, and analyzing financial data to drive improvements. Candidates should have strong experience in financial reporting and compliance requirements. This position offers an opportunity to collaborate across departments and support strategic decisions.

Financial Accounting & Reporting Manager - Audit & SOX Lead

Infinite pl

<div><div><b>Infinite pl</b>, is a digital led tech firm driven to become a digital logistics pioneer by harnessing the power of people, data, and platforms. We are enabled through in-house, external, network, &amp; other investment capabilities which we utilize to orchestrate &amp; build innovative platforms that tackle complex problems within logistics &amp; adjacent sectors.</div><div>
</div><div><b>
Infinite pl&rsquo;s</b> mission is nothing short of a logistics revolution! We're here to enrich the experiences of governments, businesses, and residents around the world through cutting-edge digital solutions. &quot;We're not just players; we're game-changers.&quot;</div><div></div><div><br>
</div><div><b>
Position Overview:</b></div><div>
We are seeking a highly skilled and experienced <b>Finance Manager</b> to join our team. The <b>Finance Manager</b> will play a crucial role in overseeing financial operations at both the group and subsidiary levels. This role includes responsibilities for monthly closing of financial statements, consolidation, supporting auditors, budgeting and forecasting, treasury management, and reporting to the Head of Finance.</div><div>
</div><div><b>
Key Responsibilities:</b></div><ul><li><b>Financial Reporting and Consolidation:</b></li><li>Oversee the monthly closing of financial statements.</li><li>Consolidate financial reports from various subsidiaries and assets.</li><li>Ensure compliance with regulatory requirements and internal policies.</li><li><b>Budgeting and Forecasting:</b></li><li>Develop and manage the annual budget and periodic forecasts.</li><li>Analyze financial performance against budget and forecasts, providing insights and recommendations.</li><li><b>Treasury Management:</b></li><li>Manage cash flow and liquidity to ensure the company can meet its obligations.</li><li>Optimize the use of financial resources and manage financial risks.</li><li><b>Audit Support:</b></li><li>Coordinate with external auditors for the annual audit process.</li><li>Ensure timely and accurate provision of required documentation and information.</li><li><b>Strategic Financial Planning:</b></li><li>Support the Head of Finance in strategic decision-making.</li><li>Provide financial analysis and insights to support business growth and investment decisions.</li></ul><div>
</div><div><b>
Asset/Subsidiary Level Responsibilities:</b></div><ul><li><b>Financial Management:</b></li><li>Oversee the financial operations of individual assets or subsidiaries.</li><li>Ensure accurate and timely financial reporting at the subsidiary level.</li><li><b>Cost Control and Efficiency:</b></li><li>Monitor and control costs to ensure efficient use of resources.</li><li>Implement financial controls and procedures to safeguard assets.</li><li><b>Performance Analysis:</b></li><li>Analyze financial performance and key metrics for each subsidiary.</li><li>Provide actionable insights to improve financial performance.</li><li><b>Compliance and Risk Management:</b></li><li>Ensure compliance with local regulations and corporate policies.</li><li>Identify and mitigate financial risks at the subsidiary level.</li><li><b>Support for Local Management:</b></li><li>Work closely with local management teams to support financial decision-making.</li><li>Provide training and guidance on financial matters.</li><li><b>Oversee tax filing:</b></li><li>Review the Zakat computation and filing process</li><li>Review the VAT and Withholding Tax computation and filing process</li></ul>
<h3 class="jobSectionHeader"><b>Qualifications:</b></h3><ul><li>
Bachelor's degree in Finance, Accounting, or a related field; MBA or CPA preferred with active SOCPA registration.</li><li>
Proven experience as a Finance Manager or similar role in a technology company.</li><li>
Strong knowledge of financial reporting, budgeting, and forecasting.</li><li>
Excellent analytical and problem-solving skills.</li><li>
Proficiency in financial software and tools.</li><li>
Strong communication and interpersonal skills.</li><li>
Ability to work effectively in a fast-paced, dynamic environment.</li></ul><div>
Infinite pl &#65039; - where innovation meets logistics, and the journey is Infinitely boundless!</div><div>
Let's disrupt logistics together and explore infinite opportunities!</div>
<p>
We may use artificial intelligence (AI) tools to support parts of the hiring process, such as reviewing applications, analyzing resumes, or assessing responses. These tools assist our recruitment team but do not replace human judgment. Final hiring decisions are ultimately made by humans. If you would like more information about how your data is processed, please contact us.</p></div>

Finance Manager

Etihad Rail Operating Companies

<div>
 <p>
  <strong>
   Position Overview
  </strong>
 </p>
 <p>
  The Accounting Manager is responsible for overseeing all accounting and statutory reporting activities within Etihad Rail Mobility. The role ensures the integrity of financial records, sound balance sheet management, and strong cash flow control. While day-to-day transactional accounting and AP are managed by Shared Services, the Accounting Manager maintains full ownership of financial reporting accuracy, reconciliations, and compliance. The position supervises one Accountant and works closely with Shared Services and the FP&amp;A Manager to ensure alignment between actuals, budgets, and forecasts.
 </p>
 <p>
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Financial Accounting &amp; Reporting
  </strong>
 </p>
 <ul>
  <li>
   Oversee month-end and year-end closing, ensuring accurate and timely financial reporting under IFRS.
  </li>
  <li>
   Review and approve journal entries, accruals, and provisions prepared internally or by Shared Services.
  </li>
  <li>
   Prepare and submit statutory financial statements and audit deliverables.
  </li>
  <li>
   Maintain the general ledger, chart of accounts, and ensure balance sheet integrity.
  </li>
  <li>
   Coordinate with auditors and ensure compliance with internal control and governance requirements.
  </li>
 </ul>
 <p>
  <strong>
   Cash Flow &amp;Treasury Management
  </strong>
 </p>
 <ul>
  <li>
   Monitor cash flow and liquidity to ensure sufficient funds for operational and capital needs.
  </li>
  <li>
   Prepare weekly and monthly cash flow forecasts and variance analyses.
  </li>
  <li>
   Oversee bank reconciliations, payment scheduling, and intercompany settlements.
  </li>
  <li>
   Support the Head of Finance in managing treasury activities and funding transfers.
  </li>
 </ul>
 <p>
  <strong>
   Balance Sheet Management
  </strong>
 </p>
 <ul>
  <li>
   Own and maintain all balance sheet accounts, ensuring reconciliations are completed and reviewed monthly.
  </li>
  <li>
   Manage fixed assets, lease accounting, and depreciation schedules.
  </li>
  <li>
   Ensure proper provisioning for liabilities and resolution of aged or unallocated balances.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Procure to Pay Oversight
  </strong>
 </p>
 <ul>
  <li>
   Oversee the PO process to ensure purchase requests are properly coded.
  </li>
  <li>
   Ensure GRN (Goods Received Note) procedures are adhered to and matched with supplier invoices before payment.
  </li>
  <li>
   Work with Shared Services and Procurement to resolve mismatches and ensure compliance with approval workflows.
  </li>
  <li>
   Monitor open POs and accruals to ensure timely closure and accurate expense recognition.
  </li>
 </ul>
 <p>
  <strong>
   Shared Services Coordination
  </strong>
 </p>
 <ul>
  <li>
   Act as the primary liaison with Shared Services for AP, AR, payroll, and GL activities.
  </li>
  <li>
   Validate financial data received from Shared Services and ensure accuracy before reporting.
  </li>
  <li>
   Monitor service levels and escalate issues or control gaps as required.
  </li>
 </ul>
 <p>
  <strong>
   Leadership &amp; Team Development
  </strong>
 </p>
 <ul>
  <li>
   Supervise and mentor one direct report, ensuring quality, accuracy, and professional growth.
  </li>
  <li>
   Work collaboratively with the FP&amp;A Manager to ensure clear handover between accounting actuals and planning data.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Desirable qualifications, skills and experience
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Academic Qualifications:
  </strong>
 </p>
 <ul>
  <li>
   Bachelor&rsquo;s degree in Accounting.
  </li>
  <li>
   Experience within transportation, infrastructure, or service industries is preferred.
  </li>
  <li>
   Strong knowledge of ERP systems (e.g., Oracle, SAP) and financial reporting standards.
  </li>
 </ul>
 <p>
  <strong>
   Professional Qualifications:
  </strong>
 </p>
 <ul>
  <li>
   Professional certification, such as CPA, CA, ACCA, or CMA, is required.
  </li>
 </ul>
 <p>
  <strong>
   Experience:
  </strong>
 </p>
 <ul>
  <li>
   6-8 years of accounting experience, including at least 2 years in a supervisory role.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Key Competencies:
  </strong>
 </p>
 <ul>
  <li>
   Strong technical accounting and IFRS knowledge
  </li>
  <li>
   Cash flow and balance sheet management
  </li>
  <li>
   Understanding of procure-to-pay and GRN processes
  </li>
  <li>
   Attention to detail and analytical ability
  </li>
  <li>
   Stakeholder coordination and communication
  </li>
 </ul>
 <p>
 </p>
</div>


Account Manager

Project Accountants Ltd

<div>
 <p>
  <strong>
   Role&nbsp;Overview:
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <p>
  As&nbsp;the&nbsp;
  <strong>
   Associate&nbsp;Manager&nbsp;Accounts
  </strong>
  ,&nbsp;you&nbsp;will&nbsp;support&nbsp;the&nbsp;financial&nbsp;management&nbsp;of&nbsp;the&nbsp;company&nbsp;by&nbsp;ensuring&nbsp;accurate&nbsp;accounting&nbsp;processes,&nbsp;managing&nbsp;accounts&nbsp;payable&nbsp;and&nbsp;receivable,&nbsp;assisting&nbsp;with&nbsp;the&nbsp;preparation&nbsp;of&nbsp;financial&nbsp;statements,&nbsp;and&nbsp;ensuring&nbsp;compliance&nbsp;with&nbsp;accounting&nbsp;standards&nbsp;and&nbsp;regulations.&nbsp;The&nbsp;position&nbsp;offers&nbsp;a&nbsp;remote&nbsp;working&nbsp;opportunity.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Reporting&nbsp;Structure:
  </strong>
 </p>
 <ul>
  <li>
   <strong>
    Reports&nbsp;to:
   </strong>
   &nbsp;Finance&nbsp;Manager&nbsp;/&nbsp;Director
  </li>
  <li>
   <strong>
    Direct&nbsp;Reports:
   </strong>
   &nbsp;Accounts&nbsp;team&nbsp;(if&nbsp;applicable)
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Key&nbsp;Responsibilities:
  </strong>
 </p>
 <ul>
  <li>
   <strong>
    Financial&nbsp;Reporting:
   </strong>
   &nbsp;Assist&nbsp;in&nbsp;the&nbsp;preparation&nbsp;and&nbsp;review&nbsp;of&nbsp;monthly,&nbsp;quarterly,&nbsp;and&nbsp;annual&nbsp;financial&nbsp;reports,&nbsp;ensuring&nbsp;accuracy&nbsp;and&nbsp;compliance&nbsp;with&nbsp;accounting&nbsp;standards.
  </li>
  <li>
   <strong>
    Accounts&nbsp;Payable&nbsp;&amp;&nbsp;Receivable:
   </strong>
   &nbsp;Manage&nbsp;and&nbsp;oversee&nbsp;the&nbsp;accounts&nbsp;payable&nbsp;and&nbsp;receivable&nbsp;functions,&nbsp;ensuring&nbsp;all&nbsp;invoices&nbsp;are&nbsp;processed&nbsp;in&nbsp;a&nbsp;timely&nbsp;manner&nbsp;and&nbsp;payments&nbsp;are&nbsp;made&nbsp;and&nbsp;received.
  </li>
  <li>
   <strong>
    General&nbsp;Ledger&nbsp;Management:
   </strong>
   &nbsp;Maintain&nbsp;and&nbsp;reconcile&nbsp;general&nbsp;ledger&nbsp;accounts,&nbsp;ensuring&nbsp;all&nbsp;financial&nbsp;transactions&nbsp;are&nbsp;recorded&nbsp;accurately&nbsp;and&nbsp;in&nbsp;a&nbsp;timely&nbsp;manner.
  </li>
  <li>
   <strong>
    Tax&nbsp;Compliance:
   </strong>
   &nbsp;Assist&nbsp;in&nbsp;the&nbsp;preparation&nbsp;of&nbsp;tax&nbsp;returns&nbsp;and&nbsp;ensure&nbsp;the&nbsp;company&nbsp;complies&nbsp;with&nbsp;all&nbsp;relevant&nbsp;tax&nbsp;laws&nbsp;and&nbsp;regulations.
  </li>
  <li>
   <strong>
    Cash&nbsp;Flow&nbsp;Management:
   </strong>
   &nbsp;Monitor&nbsp;and&nbsp;manage&nbsp;company&nbsp;cash&nbsp;flow,&nbsp;ensuring&nbsp;adequate&nbsp;liquidity&nbsp;for&nbsp;operations.
  </li>
  <li>
   <strong>
    Audit&nbsp;Preparation:
   </strong>
   &nbsp;Assist&nbsp;in&nbsp;preparing&nbsp;for&nbsp;internal&nbsp;and&nbsp;external&nbsp;audits,&nbsp;ensuring&nbsp;that&nbsp;all&nbsp;necessary&nbsp;financial&nbsp;documentation&nbsp;and&nbsp;records&nbsp;are&nbsp;available.
  </li>
  <li>
   <strong>
    Expense&nbsp;Control:
   </strong>
   &nbsp;Review&nbsp;and&nbsp;analyze&nbsp;company&nbsp;expenses,&nbsp;providing&nbsp;recommendations&nbsp;to&nbsp;improve&nbsp;cost&nbsp;control&nbsp;and&nbsp;efficiency.
  </li>
  <li>
   <strong>
    Financial&nbsp;Analysis:
   </strong>
   &nbsp;Perform&nbsp;financial&nbsp;analysis&nbsp;and&nbsp;provide&nbsp;insights&nbsp;to&nbsp;management&nbsp;regarding&nbsp;the&nbsp;company&rsquo;s&nbsp;financial&nbsp;performance.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Qualifications:
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Education:
  </strong>
 </p>
 <ul>
  <li>
   <strong>
    Bachelor&rsquo;s&nbsp;or&nbsp;Master&rsquo;s&nbsp;degree
   </strong>
   &nbsp;in&nbsp;Accounting,&nbsp;Finance,&nbsp;or&nbsp;a&nbsp;related&nbsp;field.
  </li>
  <li>
   <strong>
    ACCA
   </strong>
   ,&nbsp;
   <strong>
    CA
   </strong>
   ,&nbsp;
   <strong>
    ICAEW
   </strong>
   ,&nbsp;or&nbsp;any&nbsp;equivalent&nbsp;professional&nbsp;qualification&nbsp;(pursuing&nbsp;or&nbsp;qualified).
  </li>
  <li>
   <strong>
    Completion&nbsp;of&nbsp;required&nbsp;articles/firm&nbsp;term
   </strong>
   &nbsp;as&nbsp;part&nbsp;of&nbsp;the&nbsp;qualification.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Experience:
  </strong>
 </p>
 <ul>
  <li>
   +5&nbsp;years&nbsp;of&nbsp;experience&nbsp;in&nbsp;accounting&nbsp;or&nbsp;finance&nbsp;roles,&nbsp;with&nbsp;a&nbsp;focus&nbsp;on&nbsp;general&nbsp;accounting,&nbsp;financial&nbsp;reporting,&nbsp;and&nbsp;tax&nbsp;compliance.
  </li>
  <li>
   <strong>
    Preferred:
   </strong>
   &nbsp;Candidates&nbsp;with&nbsp;experience&nbsp;from&nbsp;
   <strong>
    Big4&nbsp;audit&nbsp;firms
   </strong>
   &nbsp;will&nbsp;be&nbsp;highly&nbsp;preferred.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Skills:
  </strong>
 </p>
 <ul>
  <li>
   Strong&nbsp;knowledge&nbsp;of&nbsp;accounting&nbsp;principles&nbsp;and&nbsp;practices.
  </li>
  <li>
   Proficiency&nbsp;in&nbsp;accounting&nbsp;software&nbsp;(e.g.,&nbsp;QuickBooks,&nbsp;Xero,&nbsp;SAP,&nbsp;or&nbsp;similar).
  </li>
  <li>
   Advanced&nbsp;knowledge&nbsp;of&nbsp;Excel&nbsp;for&nbsp;financial&nbsp;reporting&nbsp;and&nbsp;analysis.
  </li>
  <li>
   Attention&nbsp;to&nbsp;detail&nbsp;and&nbsp;strong&nbsp;analytical&nbsp;skills.
  </li>
  <li>
   Ability&nbsp;to&nbsp;work&nbsp;independently&nbsp;and&nbsp;as&nbsp;part&nbsp;of&nbsp;a&nbsp;team&nbsp;in&nbsp;a&nbsp;remote&nbsp;environment.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Communication:
  </strong>
 </p>
 <ul>
  <li>
   Strong&nbsp;written&nbsp;and&nbsp;verbal&nbsp;communication&nbsp;skills,&nbsp;with&nbsp;the&nbsp;ability&nbsp;to&nbsp;interact&nbsp;with&nbsp;internal&nbsp;stakeholders&nbsp;effectively.
  </li>
 </ul>
</div>


Associate Manager Accounts

BizNest

<p><b>Job Summary:</b></p><p>We are seeking an experienced and detail-oriented Executive/Assistant Manager to join our Finance &amp; Accounting team. The ideal candidate will have a strong background in financial management, accounting principles, and team leadership. This role will involve overseeing day-to-day accounting operations, financial reporting, and budget management. The Sr. Executive/Assistant Manager will work closely with the Finance Manager to ensure the accuracy and integrity of financial data and support strategic decision-making.</p><p>Key Responsibilities</p><ul><li>financial statements, reports, and presentations for internal and external stakeholders.</li><li>understanding of financial analysis, budgeting, forecasting, and cost control.</li><li>knowledge of GST filing and TDS filing.</li><li>Proficiency in financial software, data analytics, and reporting tools</li><li>Generate customized financial reports as required for special projects, audits, or business evaluations.</li><li>Minimum of 3- 7 years of progressive experience</li></ul><p>Job Types: Full-time, Permanent</p><p>Ability to commute/relocate:</p><ul><li>Panjim, Goa: Reliably commute or planning to relocate before starting work (Required)</li></ul><p>Application Question(s):</p><ul><li>Prepare monthly GST Data and file GST ?</li></ul><p>Education:</p><ul><li>Bachelor's (Preferred)</li></ul><p>Experience:</p><ul><li>Taxation: 5 years (Preferred)</li><li>total work: 5 years (Preferred)</li></ul><p>Language:</p><ul><li>English (Preferred)</li></ul><p>License/Certification:</p><ul><li>Tally (Preferred)</li></ul>

EXECUTIVE /ASST .MANAGER FINANCE

Air Liquide

<div><h2 class="jobSectionHeader"><b>How will you CONTRIBUTE and GROW?
</b></h2><p></p>As the Financial Controller, you will be the core leader overseeing the company's entire financial function. You will not only guarantee the absolute accuracy and compliance of all accounting records and regulatory filings, but also serve as a key strategic partner to management. Your responsibilities will include driving financial health through robust budgeting, forecasting, and essential cash flow management, ensuring the controls are in place for long-term sustainability and informed decision-making.
<h3 class="jobSectionHeader"><b>Key Responsibilities
</b></h3><p></p><p><b>Financial Management &amp; Reporting
</b></p><ul><li><p>Oversee daily accounting operations and month-end/year-end closing processes.
</p></li><li><p>Prepare timely and accurate financial statements (P&amp;L, Balance Sheet, Cash Flow).
</p></li><li><p>Ensure compliance with IFRS / TFRS and local tax requirements, including deferred tax calculations and Hyperinflation accounting.
</p></li><li><p>Manage and coordinate annual audits with external auditors.
</p></li><li><p>Develop internal financial policies and procedures.
</p></li><li><p>Manage all accounting and tax issues.
</p></li><li><p>Support, supervise and secure a monthly, quarterly yearly closing processes for Group (IFRS), local (TFRS) and Tax packages
</p></li><li><p>Perform group consolidated reporting in IRIS .
</p></li><li><p>Responsible for reconciliation between IFRS, TFRS and Tax financial statements.
</p></li><li><p>Support SAP 4HANA implementation project (as key user).
</p></li></ul><h2 class="jobSectionHeader"><b>___________________
</b></h2><h2 class="jobSectionHeader"><b>Are you a MATCH?
</b></h2><p></p><h3 class="jobSectionHeader"><b>Qualifications
</b></h3><ul><li><p>Bachelor&rsquo;s degree in Accounting, Finance, or related field.
</p></li><li><p>Big4 experience is a plus (Senior or Manager level)
</p></li><li><p>SAP 4HANA implementation project or advanced user will be a plus.
</p></li><li><p>ERP software (SAP, SAP4Hana) MS Office, BI Systems.
</p></li></ul><p></p><ul><li><p>Professional qualification (CPA, ACCA/Dipifr, CMA, or equivalent) is an advantage.
</p></li><li><p>Minimum 4&ndash;5 years of experience in accounting, financial management, or controlling.
</p></li><li><p>Strong understanding of IFRS / TFRS, financial systems,
</p></li><li><p>Excellent analytical, problem-solving, and organizational skills.
</p></li><li><p>Strong communication and leadership abilities.
</p></li><li><p>High attention to detail and integrity in financial reporting.
</p></li></ul><p></p><h3 class="jobSectionHeader"><b>Key Competencies
</b></h3><ul><li><p>Strategic financial thinking
</p></li><li><p>Business partnering and decision support
</p></li><li><p>Risk management and compliance focus
</p></li><li><p>Process optimization and automation mindset
</p></li><li><p>Effective team leadership and communication<br>
</p></li></ul><p></p><br>
<br>
<p><b>Our Differences make our Performance<br>
</b></p><p><br>
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.
<br>
<br>
We welcome and consider applications from all qualified applicants, regardless of their background. We strongly believe a diverse organization opens up opportunities for people to express their talent, both individually and collectively and it helps foster our ability to innovate by living our fundamentals, acting for our success and creating an engaging environment in a changing world.</p></div>

Financial Controller

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