VIE FINANCE M/F

Job description

Entreprise:
The group VICAT employs about 8 000 people and achieved a consolidated turnover of EUR 2,4 billion from its manufacturing of Cement, Concrete & Aggregates, and Other Products & Services. The Group operates in 11 countries: France, Switzerland, Italy, USA, Turkey, Egypt, Senegal, Mali, Mauritania, Kazakhstan and India. Nearly 68% of its turnover is generated abroad.
The subsidiary, Sinai Cement, is an Egyptian listed company founded in 1997. The company has a plant located in North Sinai with two production lines with a cement capacity of 3.6 million tons and a turnover of around EGP 1,2 billion.
We offer a VIE FINANCE at the head office of Sinai Cement in Kattameya, Cairo.
This VIE is part of the recruitment policy of the group VICAT’s Young Talents.
Poste et missions:
Missions :
To work with and assist the VP Finance in the preparation of the monthly reporting, the forecasts and the budgets, and from time to time on internal control or miscellaneous topics.
Key Responsibilities:
Monthly reporting:
Control and preparation of the monthly reporting including the financial results and the technical indicators,
Input the data in the consolidation and management reporting application,
Variance analysis to forecast, budget and last year,
Contribute to the preparation of the monthly executive report and the presentation for the executive committee.
Forecast: update the forecasting model 3 times a year.
Budget:
Prepare the analysis of the costs in relation with the operational departments,
Contribute to the input of the budget model,
Input the data in the reporting system.
Contribute to the writing or updating of internal control procedure in relation with the operational departments.
Conduct research or analysis on various topic.
Reporting:
You will report to the VP Finance (expatriate).
Conditions :
- Duration: 12 months.
- To be filled immediately.
- Located at the head office of Sinai Cement in Kattameya, Cairo.
- Accommodation provided.
Profil:
Requested knowledge:
- Fluent in French and English, Arabic is a plus.
- Computer skills (Excel, Powerpoint). Operational experience in the use of Excel is essential.
- Embrace change and have strong communication skills.
- Use initiative.
Profile:
- Accurate and rigorous.
- Very good skills of synthesis and analysis.
- Dynamics.
- Autonomous.
- Organized.
- Strong ability to adapt.
- Discretion and confidentiality.
- Relational and very good oral and written communication skills.
About the group VICAT: The group VICAT is the heir to an industrial tradition dating back to 1817 with the invention of artificial cement Louis VICAT. Founded in 1853, the group VICAT now operates three core businesses such as cement, concrete ready and aggregates, as well as complementary activities to these core businesses.