section head jobs in Cairo

• The budgeting Section Head is responsible for managing and overseeing the preparation and analysis of financial reports at both the consolidation and subsidiary levels. This role requires a strong focus on financial reporting, variance analysis, and ensuring the accuracy and completeness of financial data across the group.
• Financial Reporting and Analysis:
• Prepare detailed month-over-month (MOM) analysis for both consolidation and subsidiary levels.
• Prepare group budgeting. Responsible for budget control
• Consolidate and analyze accounts receivable (AR) aging reports.
• Update the rolling forecast on a monthly basis for the entire group.
• Prepare detailed variance analysis between actual and budget figures.
• Prepare sensitivity analysis and scenarios to support decision-making.
• Debt and Treasury Coordination:
• Monitor debt movements in coordination with the Treasury team across the group.
• Consolidate letters of guarantee (LG), letters of credit (LC), and finance expense reports.
• Financial Statement Preparation:
• Prepare consolidated financial statements.
• Update financial ratios and compare them with trends.
• Present financial reports and respond to questions regarding budget details from executive management and other stakeholders.
• Follow up on collection statuses with relevant stakeholders to ensure timely receivables.
• Support initiatives aimed at improving financial processes and implementing changes to achieve efficiency and the company's objectives.
• Implement and support new financial reporting systems and tools, such as the Hyperion planning system.
• Follow up all HSE instructions.
• Coach, develop, motivate, monitor, and follow up on team members’ performance, ensuring high productivity and skills development.
• Participate in the identification and recruitment of key talents for the reporting team.
• Lead, guide, and assist direct reports to perform their operations according to set policies and procedures.
• Set performance objectives, provide necessary support, evaluate/appraise the team, and provide regular feedback on performance.

• Strong analytical and problem-solving skills.
• High attention to detail and organizational skills.
• Ability to work under pressure and meet tight deadlines.
• Excellent communication, interpersonal skills including time management skills.
• Excellent report writing skills
• Risk management experience.
• Ability to create and give presentations to executive management
• Excellent command of English

• Professional certification (CMA) is a must
• Power query, SQL
• Power point and power BI
• Proficiency in budgeting software and ERP systems (Oracle).
• Leadership and team management capabilities.
• 10+ years of experience in a relevant position is preferred.
• BSc. in Accounting.
• Knowledge and understanding of general Financial, Accounting (GAAP and/or IAS) and Business principles

B.Sc. in Accounting