APM Terminals recrute 01 Finance Business Partner

Finance Business Partner

Egypt

Port Said

Local Finance/Accounting

Last application date: 7/10/2021

SCCT is strategically located at the mouth of the Suez Canal – offering zero deviation from one of the busiest shipping lanes in the world – and creating unique access to key markets in the East Mediterranean s, SCCT is capable of handling the largest containerships in the global container and Phase II will increase the annual capacity at SCCT to 5 million TEUs. SCCT opened in 2004 as a Joint Venture with APM Terminals the majority shareholder and operator.

We offer

Being part of the Largest Container Terminal in Egypt, in addition of being part of a highly performing team .

Key responsibilities

Develop and execute the financial strategy of the company, ensuring that the terminal is profitable, risk protected and financially strong.

Reporting, Financial planning & analysis

•Coordinate the overall planning process (in line with functional planning guideline/instructions) for the functions including required alignment with CFO and the other functional controllers

•Ensure deadlines for planning and forecasting are met

•For target setting, consider relevant economic framework conditions and set ambitious but realistic goals

•For forecast setting, consider forecast accuracy and follow up on own performance

•Support simulations for different business scenarios

•Work close with the functions to understand the business and the business need in form of reporting and KPIs

•Follow up with the functions on deviations versus target and forecast and ensure there is an understanding of why and that actions are taken

•Ensure qualitative management level communication to internal and external stakeholder

•Prepare and deliver the monthly, quarterly and yearly One Stream P&L, BS, CF statements, intercompany reporting, operational performance measurements and all other required reports in line with group Reporting Requirements

•Ensure on time reporting to a high quality standard each month, and deliver the additional requirements of the quarterly, interim and year end processes as required by shareholders and authorities

•Ensure reporting is in compliance with APMT finance and APMM GAP manuals. Identify and implement new opportunities to eliminate manual processes

Investment Analysis

•Lead investment decision process in line with investment policy

•Review, help develop and sign off on investments before they go to management for formal approval process

•Help with or create financial modelling where necessary

•Ensure process in PMWEB is followed for investment requests; ensure PMWEB is correctly updated for CAPEX forecast

Strategic Business Partnering

•Support strategic decision making and pro-active advisory based on KPI’s

•Improve short and long term performance through relevant, accurate and timely reporting and analysis

•Create value based steering of the management team e.g. by supporting/providing predictive modelling, forecasting/extrapolation and or statistical analysis

•Provide financial/commercial support/advise as required

•Provide internal and external benchmarking

•Harmonize and improve business processes where possible and reasonable

#LI-POST

We are looking for

• Master degree in Finance, Accounting or Business Economics

• From 7 years of experience with Financial Business Partnering or Controlling

• Strong analytical skills

• Strong communications, advising and influencing skills

• Excellent skills of BI tools, Excel and MS Office

• Is inquisitive, pro-active and builds relationships quickly

• Driven to be ‘best in class’

• Ability to handle confidential company and employee information with complete discretion

• Must be detail oriented, able to work independently in fast paced environment under tight deadlines

• Requires strong communication skills in English (including verbal, non-verbal, written and presentation) and active listening skills