Financial reporting :

• Monthly reporting, quarterly reporting, year end closing – timely delivery with quality with different accounting systems.
• Budget and Forecast (quarterly)
• Ad hoc reporting : DSO, FCF, aging, billable ratio reporting but not limited to.
• For SPV – equity pickup and consolidation will be required.

Accounting :

• Statutory accounting and audit for all the entities under responsibilities
• Tax reporting and tax compliance.
• Management accounts and reporting in consolidation system with high level of accuracy
• High quality balance sheet management – full reconciliation (audit trail)
• Cash planning and controlling
• Improving/reinforcing the Internal compliance and internal control

Reporting and Analysis:

• Generate financial reports for country, validate/review and sign off.
• Provide good level of details on deviation monthly quarterly basis for revenue down to EBITDA (including G&A).
• Full analysis on overdue and tracking to control overdue and cashflow
• Early warning to know as early possible on financial impact

Process Improvement:

• Identify opportunities for process improvements in payment workflows, GL account management, and reporting.
• Implement best practices to enhance efficiency, accuracy, and control within the department.
• Will be key contact for migration of accounting system planned in year 2025 : providing local requirements including tax reporting, statutory requirements, automation as required

Stakeholder/People management :

• Multiple stakeholder management in matrix organization to deliver financial report as needed.
• Managing local Finance team around 10 people
• Managing change management within FIN - breaking the silo, moving out from status quo.
• Communication with different business line, service line, group, region, legal
• Problem solving : find a root cause and solution with multiple stakeholders

Requirement:

• Bachelor's degree in finance, accounting, or related field; MBA or CPA or equivalent preferred.
• Minimum of 15 years’ experience in finance or accounting roles, with progressive leadership responsibilities.
• Strong knowledge of financial principles, GAAP/IFRS, and financial analysis techniques.
• Demonstrated experience in financial planning and analysis, budgeting, and financial reporting.
• Excellent analytical, strategic thinking, and problem-solving skills.
• Effective communication
• Advanced MS Excel working experiences
• Agile with data and systems and attentive on the details
• Prior experience in corporate organisations  - ideally Engineering/manufacturing MNC
  Acquainted with multi-interface/Matrix organization
• Systems experience Oracle preferrable.

Egis Group

A major international group in the construction engineering and mobility services sectors, Egis creates and operates intelligent infrastructure and buildings capable of responding to the climate emergency and addressing the major challenges of our time by helping to achieve more balanced, sustainable and resilient territorial development.

A 75%-owned subsidiary of Caisse des Dépôts, with the remaining 25% held by partner executives and employees, Egis places its multiple fields of expertise at the disposal of the community and makes cutting-edge innovation accessible to all projects throughout their lifecycle: consulting, engineering, operation.

Through its wide-ranging fields of activity, Egis is a central player in the collective organisation of society and the living environment of its inhabitants all over the world.

€1.07 bn turnover in 2020

16,000 employees