Cargill طالبين مدير محاسبين ( Chief Accountant )

Alaa Ali

Cargill طالبين مدير محاسبين ( Chief Accountant )

Position Purpose & Summary

The RTR Specialist is accountable to provide timely and relevant financial reports. He/she will work to ensure information from different sources (CBS, tax, treasure, Financial Risk Management, Management Information & Decision Support and other functions) is timeline available, consolidated and understood. As such the position holder is accountable for financial statement assurance and performing a first line of defense within the control framework. In order to provide relevant reporting, it is Instrumental to work with the local business to identify their local reporting needs and providing timely solutions. As the linking point between the different sources of information and the relevant business stakeholders, the position will either have the accountability and responsibility of 1 or more small to medium sized CRPs (Controller’s Review Packages), a rigorous, analytical financial statement review performed at each business/country level or will be part of a team of RTR specialists that supports the RTR Senior Specialist in a large CRP. AS they perform these accountabilities, the positions holder will also assist on continuous improvement of reporting processes.

Cargill طالبين مدير محاسبين ( Chief Accountant )

Principal Accountabilities

50% Controller’s Review Package Ownership – Accountable for Financial reporting for the small to specific medium sized CRPs or support a senior RTR Specialist in the ownership of a large CRP

Overall accountability for the outcomes of all accounting and financial reporting activities

Oversee implementation of internal control systems that provide effective and efficient finance operations; reliable financial reporting; and compliance with laws, regulations and corporate policies.

Responsible for the preparation of regular monthly reports of Corporate Finance, Statutory purposes;

Responsible for local management reporting

Accountability for the outcomes of all accounting and financial reporting activities for the selected CRP;

Managing CBS Performance and site task related to processes.

Monitor relevance and accuracy of the different sources of information (partnership with CBS, as well as with MIDS, FRM local or other functions)

Manage the closing General Ledger monthly and ensure the financial data accuracy

Review of Balance Sheet Accounts reconciliation prepared by CBS team

Provide Quarterly Controller Review package and Lower Level Financial review data

Cargill طالبين مدير محاسبين ( Chief Accountant )
Cargill طالبين مدير محاسبين ( Chief Accountant )

Cargill طالبين مدير محاسبين ( Chief Accountant )

Maintain relevant RTR data

Maintenance of policies and procedures

Perform general ledger accounting including close process

Manage the Intercompany Accounting and asset accounting

Accountable for US Gaap reporting for the relevant CRP

articulates well disclosures and external reports required in the country.

Provides direction and strategic oversight in the creation of financial reports/packages. Evaluates results and key financial measures.

Detect and address potential compliance issues proactively.

Leads closing of the books process including review and analyses of information needed for statutory purposes.

Responsible for preparation of statutory financial statements of the legal entity.

Manage the Annual Statutory Audit/Leads the local statutory audits (KPMG).

Cargill طالبين مدير محاسبين ( Chief Accountant )

30% Business Partnering with local business stakeholders

Act as the local business partnership tag

Maintain close cooperation with commercial, supply chain and other business/product managers in order to understand the local business challenges and strategies

Estimate and Final AOE preparation at month end

Assist in the yearly Budget Preparation by collecting and compile data in Budget template from related departments

Liaise with the regional Management Information & Decision Support & Financial Risk Management teams on input and measurement of any key information needed on business group level

Assist tax supervisor in the country in all related analysis

10% Controls and Compliance

Lead segregation of duties and ensure conflicts are properly mitigated;

Maintain compliance of Cargill policies and procedures;

Manager projects to ensure sound controls;

Manage the RIM Process for the financial reporting

Responsible for awareness of controls and compliance accountabilities within the businesses they support

10% First Line Defense and Others

Response to any financial inquiries, concerns and issue from Management, FP&A, A&F, Commercial, Country Corporate, Global and Regional Reporting Team by providing explanation & data on local business reporting (CRPs_

Ensure all relevant functions and teams are timely and accurately providing information needed for statutory reporting

مستوى الأقدميةمدير إداري

نوع الوظيفةدوام كامل

المهام الوظيفيةماليةالمبيعات

المجالاتالمواد الكيميائيةالأغذية والمشروباتإنتاج غذائي
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