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Al Futtaim Group

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Assistant Manager - Controlling I Real Estate I Finance

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Description

Overview of the role:

Ensure accurate and reliable business reporting through the execution of robust, well-controlled financial closing processes, maintaining consistency, compliance, and integrity across all reporting activities.

What you will do:

  • Financial Reporting & Closing
  • • Lead and ensure the timely and accurate completion of monthly, quarterly, and annual financial close activities.
  • • Prepare and review financial statements, management reports, and supporting analyses to ensure compliance with accounting standards and business requirements.
  • • Ensure all month-end journal entries, including accruals, prepayments, provisions, and adjustments, are accurately recorded.
  • General Ledger & Accounting Control
  • • Maintain the Chart of Accounts and ensure the proper classification of transactions across account groups, cost centers, and profit centers.
  • • Ensure all financial transactions are accurately recorded in the General Ledger and comply with company policies and accounting standards.
  • • Monitor and review VAT and tax-related accounting entries to ensure accuracy and compliance.
  • Financial Analysis & Management Reporting
  • • Prepare and distribute timely, accurate management reports, financial statements, and analytical reports to support decision-making.
  • • Perform regular and ad hoc financial analyses to identify trends, risks, and opportunities for improvement.
  • Audit & Compliance
  • • Lead the coordination of external audits and serve as the primary point of contact for auditors.
  • • Prepare audit schedules, supporting documentation, and resolve audit queries in a timely manner.
  • • Ensure a smooth year-end audit process and compliance with all statutory and regulatory requirements.
  • Intercompany & Revenue Accounting
  • • Oversee intercompany reconciliations and ensure timely resolution of reconciling items.
  • • Manage intercompany cost allocations and ensure accurate accounting treatment.
  • • Maintain accurate revenue and cost recognition records in line with applicable accounting standards.
  • Process Improvement & Systems Support
  • • Support the Record-to-Report (R2R) team in the preparation of financial statements and reporting activities.
  • • Participate in ERP implementations, system enhancements, process improvement initiatives, and special projects as required.
  • • Drive continuous improvements in financial processes, controls, and reporting efficiency.


Skills

Required Skills to be successful:

  • 5+ years of relevant experience, preferably within the real estate sector.
  • Advanced proficiency in Microsoft Excel, Power BI, and Word.
  • Experience with SAP or similar financial systems is preferred.
  • Proven track record in preparing high-quality financial statements in accordance with applicable accounting standards.

What equips you for the role:

  • Bachelor’s degree in Commerce, Accounting, or Finance.
  • Strong knowledge of Egyptian Accounting Standards and IFRS.
  • Professional certifications such as IFRS, CMA, or FMVA are a plus.

Skills

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