Finance Planning Manager

Posted 2 months ago

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Company

Salary

Applicant Insights

Job Description

Mission:

Provide financial functionality and accounting processes for the sub-companies as well as VISTA;
Manage and handle the budgeting process for the holding;
Provisioning of financial reports and dashboard for the holding;

Role Complexity:

To ensure that the financial picture externally and the internal realities match;
To set up and maintain financial and accounting policies of VISTA holding and sub-companies to ensure prudent and professional management of financial matters, avoidance of risk-prone PPPs; and liquidity to optimize funds, cost, earnings, and cash availability;

Task Complexity:

To deliver financial evaluations related to new VISTA investments and M&As to see the company's business plan financial objectives.
To negotiate with various VISTA sub-companies and facilitate the development of financial budgets across the holding.
To formulate and develop VISTA holding business plans.
To compile financial reports, including statutory bodies, shareholders, and financial institutions.
To develop policies, processes, and procedures for the Financial Management of VISTA.
To ensure that the sub- company's financial policies, procedures, and processes are efficient and effective.
To ensure compliance of VISTA sub-companies with local regulations and laws (SSO, Tax Organizations, FIPPA, and other regulatory authorities, etc.) and financial institutions' requirements.
To act as a financial auditor for VISTA holding sub-companies, identify risk and revenue leakage areas, and propose remedial actions.
To have regular meetings with VISTA holding sub-companies to review their financial results, identify any discrepancies, and ensure alignment according to the yearly business plan and results.
To provide in-depth financial reports and analysis regarding the performance of sub-companies highlighting the struggling areas.
To perform consolidation for VISTA company.
To align with Irancell finance deadlines and prepare required reports on time.

Requirements:

Bachelor's degree in Financial Management, Accounting, Internal Auditing, or a related field.
CA certification/an MBA degree, or a Master’s degree in related fields/acceptable professional accounting qualification is an advantage.
Fluent in English.
3 to 5 years of technical accounting experience in the preparation of financial statements of large organizations either as an accountant or external auditor.
Experience in hands-on accounting and financial forecasting.
Experience in dealing with inter-company transaction accounting.

Technical Competencies: