Job Purpose:
- Overall accountability of the end-to-end A2R Reporting to deliver best-in-class service and to partner with A2R Head as well as with Finance Business Partner to ensure sustainable processes.
- Responsible for submission of Chloe legal entity reporting for Egypt entities to support the release of all financial information to the general public.
- Ensures all accounts in Egypt are stated following international- and local Financial Reporting Standards and Sanofi Group Standards (SAGA)
- Perform the local GAAP & ensure application of Group accounting principles
- Coordination of external & internal audits for Egypt.
- Monthly Reporting Packages: In terms of Preparation of P&L with alignment with CFO AND Finance and prepare a flash meeting with CFO and meet the deadline for reporting.
- HeadCount Reporting: collect all the data from stakeholders and make sure an accurate reporting to the Headcount.
- Inventory reporting: preparation of the Inventory provision and stock equation to have accurate Inventory reporting
- Sales Reporting: Make sure that all sales provisions and sales returns in place with extraction to the full pictures and then make the reporting in the Deadline.
- Monthly reconciliation for Reported Books and Packages: Make sure that the account reconciliation was done on monthly basis in the E-Close Tool.
- E-Close Follow-up: make sure that all provisions and accruals are in place with more efficiency.
- Fixed Asset: record the acquisition, disposals, track the compilation of projects and calculate the monthly depreciation.
- Process intercompany transaction and reporting.
- Banks: (Uploading & Clearing) Follow up with related parties to clear all the outstanding items in related GLs.
- Tax duties as required.
- Perform other duties as assigned.
- Respect of company’s values, code of ethics, and social charter.
- Respect of personal data protection charter.
- Responsible for applying the HSE-related requirements for the company in all related working procedures.
Education:
- Bachelors of Commerce and Business Administration.
- 2-3 years of experience In Financial Accounting & Reporting.
- Very good command of English language.
- Excellent Computer skills (win word, Excel, Access).
- A good knowledge of SAP system.
- Knowledge of best practice in an A2R environment.
- Communication & presentations skills
- Stretch to go beyond the level we have operated at up until now.
- Take action instead of waiting to be told what to do.
- Act in the interest of our patients & customers.
- Put the interests of the organization ahead of my own or those of our team.