Finance Business Partner
99
Accounting & Finance
Cairo, Cairo Governorate, Egypt
Posted on Thursday, October 12, 2023
DiDi Mobility Egypt LLC. is looking for a Financial Business Partner to manage the end-to-end operations of its mobility business in Egypt. This role reports to DiDi’s MEA Financial Controller. Close liaison with DiDi Finance, Operation, and Business Development Team is required.
- Financial Budget, Forecast, Business Case Formulation
- Support annual financial budgeting exercise and subsequent budget updates
- Support monthly closing and forecasting exercises in the collaboration with Operation and Business Development team; Preparation of business cases accordingly to product development and operating strategy
- Support internal reviews and prepare reports for DiDi HQ
- Financial Analysis to Support Operations / Business Development
- Engage with business partners over the performance result and model financial performance of upcoming actions
- Engage with external consultancy / in-house team in Beijing HQ or Regional HQ over back-end finance functions like Legal, HR, Treasury, Tax, and Accounting
- Provide external consultancy about the business nature of the ride-hailing business and provide the in-house team with country-specific statutory considerations
- Exercise first-line expense control; Conduct analysis on expense structure to ensure spending effectiveness and productivity
- Reporting and Management Presentation
- Act as the point of contact for all financial subject matters in the country
- Responsible for preparing regular and ad-hoc performance review presentations
- Respond to queries from the FP&A Team and provide early warnings to management
- Participate and drive an automation project to facilitate daily topline performance reporting
- Cash Management and Expense Control
- Prepare cash-flow statements and manage cash usage
- Manage cash injection statutory process
- Approve expenses according to policy
- Justify expense efficiency and analyze return on investment; Propose a path to improve efficiency
- Financial Operations Support
- Maintain and execute financial policies and procedures
- Serve as a supporting focal in liaison with other Finance functions including but not limited to Accounting, Tax, Treasury / Payables
- Support communication on controllership functions including Legal, Internal Audit, and Business Controls
- Enforce Business Control policy and ensure actions comply with the established delegation of authority or approval process
- Engage annual financial audit with external auditors
Qualifications
- University graduate in the domain of Finance, Accounting, Commerce, or related disciplines
- Preferably 3-5 years of relevant experience in the domain of financial analysis
- Prior experience with management consulting, Big-4, or MNC would be a strong plus
- Prior working experience in the hi-tech industry or Chinese corporation is an advantage, but not mandatory
- Passionate about technology and innovation; A basic understanding of App-Hailing and the industry is required
- Proficiency in written and verbal Arabic and English is mandatory
- Proficiency in Chinese will be a plus
Other Requirements
- Fundamental knowledge of indirect tax
- Possess strong business and commercial acumen
- Possess the ability to identify business insights behind financial numbers and reports
- Ability to work on multiple tasks at the same time independently under conditions of uncertainty, ability to manage multiple and changing priorities
- Demonstrate integrity and professionalism
- Occasional domestic travel between Egypt cities is expected
- Proficiency in Microsoft Excel and PowerPoint, and financial modeling is a must