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    Financial Reporting Senior Supervisor - Cairo, مصر - vodafone egypt

    vodafone egypt
    Vodafone Egypt background
    وصف
    • Responsible for coordination of monthly closing with all stakeholders
    • Setting controls over the end to end monthly closing process with stakeholders internally and externally
    • Ensuring compliance with accounting standards and company policy relating to all revenue streams, direct costs and Opex.
    • Responsible for Hyperion submission (HFM) on monthly basis for financials and non-financials while complying with group policy, deadline and procedures.
    • Preparing monthly, quarterly, semi-annual and annual packs to CFO and Directors with sufficient Financial and Non-Financial KPIs with gap analysis
    • Presenting actual monthly performance in segmented view and by product portfolio with relevant KPIs.
    • Responsible for holding Performance meetings for Opex review and Margins review.

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