Financial Controller

Company Description As a global key player in yeast and fermentation, Lesaffre designs, manufactures and markets innovative solutions for Baking, Food taste & pleasure, Health care and Biotechnology. In close collaboration with its clients and partners, Lesaffre employs 11 000 people in nearly 80 subsidiaries based in +50 countries. Lesaffre achieves a turnover of 2.2 billion euros. We are looking for "Financial Controller " to be located in Galleria, Lesaffre Egypt Headquarter. This role will be responsible from ensuring that the financial controller process works correctly. Job Description Main responsibilities and activities:

• Assess the revenue performance on a monthly basis in terms of profitability and share of business across all sales channels & mix management impact.
• Conduct regular performance reviews.
• Ongoing financial analysis support.
• Provide analytical support for ad hoc requests.
• Monitoring the weekly revenue performance.
• Manage the monthly deck presentation.
• Preparation of annual budget.
• Monthly preparation for the COGS analysis.
• Monthly analysis for the manufacturing finance activities.
• Monitor the cost impact on all products.
• Analyzing inventories stock level supported with inflation impact.
• Identifying the deviation related to COGS performance.
• Manage the monthly count for the inventories.
• Manage the daily capex activities in addition to the annual investment budget.
• Manage the region financial requirements.
• Responsible for approving the opex & capex requests.