Job Description

Roles & Responsibilities

Financial Analysis & Reporting Analyze and consolidate management information for the management team, ensuring deadlines are met

Provide detailed variance analysis versus budget to explain business performance.

Prepare business results analysis (NCA/CDC) and share insights with commercial teams

Generate monthly MAMBO reports and ensure accuracy in REMCO reporting at both legal entity and CO station levels

Actively participate in monthly closing and preparation of affiliate results (FICO gap, PCA entries, VC, OPEX, provisions).

Tools, Systems & Procedures Manage and maintain SAP setup (cost center hierarchy, allocation cycles, etc.)

Participate in the implementation of new tools and procedures, particularly in reporting and management control

Update controlling policies and procedures in compliance with group guidelines and adapted to affiliate-specific requirements

Decision Support & Business Partnering Propose methods and elements to assist business units in their decision-making

Actively contribute to BU, PC & LTP exercises, ensuring accurate data collection from stakeholders'

Desired Candidate Profile

• Bachelor s degree in finance or equivalent master's degree is a plus.
• CMA certificate is highly recommended
• Communication and Negotiation
• SAP is a requirement, very good command of EXCEL
• Minimum of 4 years of experience in corporate finance, with at least 2 years focused on financial
• Arabic and English (French is a plus)