Finance Manager
Egypt Germany plus
Total des années d'expérience :20 years, 7 Mois
• Prepare financial statements, business activity reports, and financial forecasts.
• Ensure that the organization’s financial records and recordkeeping methods are in compliance with applicable standards and regulations.
• Manage employees and contractors who are responsible for financial reporting and budgeting.
• Periodically review the organization’s financial reports and identify opportunities for cost reduction.
• Analyze data and advise top management on how to maximize profits.
• Analyze market trends and identify opportunities for growth/expansion.
• Oversee organization’s investments.
• Give final approval to expenditures (daily, weekly) basis.
• Maintaining the financial health of the organization.
• Analyze costs, pricing, variable contributions, sales results and the company’s actual performance compared to the business plans.
• Develop trends and projections for the firm’s finances.
• Conduct reviews and evaluations for cost-reduction opportunities.
• Manage the preparation of the company’s budget.
• Correspond with various other departments, discussing company plans and agreeing on future paths to be taken.
• Provide financial reports and interpret financial information for managerial staff while recommending further courses of action.
• Advise on investment activities and provide strategies that the company should take
• Maintain the financial health of the organization.
• controlling income, cash flow and expenditure
• Manage the preparation of the company’s budget.
• Analyze costs, pricing, variable contributions, sales results and the company’s actual performance compared to the business plans.
• Develop trends and projections for the firm’s finances.
• Conduct reviews and evaluations for cost-reduction opportunities.
• Liaise with auditors to ensure appropriate monitoring of company finances is maintained.
• Review journal entries for prepaid expenses, accounts payable, accrued expenses various expense account and other required allocations.
• Generate accurate financial statements on a timely basis.
• Prepare reports that are aligned with generally accepted accounting principles and standards and ensure that all reports comply with the firm's policies and procedures.
• Responsible for all decisions related to finance activities within firm's policies, identifying the resources needed and implementing the firm's and regulator's policies and procedures to fulfill business needs.
• Identify the root cause of problems, gather and process relevant information, recommend possible solutions and implement the most suitable one.
• Oversee the team's tasks on a daily /weekly/ monthly basis and provide training on a continuous basis and conduct comprehensive performance reviews for the team.
• Issuing and renewing all types of insurance policies (property, Medical, life, Casualty, and Motor)
• The performance of the internal audit department at the appropriate time to confirm the effect of the control system based on the protection of the company's assets and property.
• Confirm the extent of the application of systems, policies and procedures and documentary company cycles.
• Audit works in a timely manner to confirm the effect of the control system performance
• Preparation of the annual audit programs and monthly
• Develop the rules governing the quality and how to use the models and audit working papers
• Preparation of a system to follow up the implementation of Remarks by corrective action and recommendations.
• Lead planned audits into the company, including organizing teams, inspecting accounts, checking compliance with applicable laws, detecting ineffective or inefficient practices and verifying financial records
• Organize and present meaningfully detailed reports to communicate the results of an audit to company management
• Supplement written reports with suggestions for changes in policy
• Communicate with other departments to verify records and confirm company policies
• Evaluate company inventory, records, worker statements, assets, payrolls, cash on hand, insurance, and use the information to guide financial policy
• Decide whether the company’s financial actions and policies reflect its intentions, and make judgment calls to improve the company’s trajectory if need be
• Review past data, stay informed about new developments and be prepared to integrate changing books into a current policy.
• Payroll audit.
• Review the income statement.
• Assessment of suppliers and customers.
• Review bank reconciliations.
• Participate in the preparation of the balance sheet.
• Preparation of financial analysis.
• Review cost of goods sold.
• Give Final approval for expenditure.
• Review and follow up changes on CAPEX.
• prepare Quarterly analysis report and provide the result to top management.
• Supervise and allocate the work of the Accountancy Section to ensure that all tasks are completed within prescribed timescales
• Contribute to the preparation of the annual revenue and capital budgets, monitoring of financial performance and completion of the annual accounts.
• Provide support on accounting matters relating to the Housing Revenue Account including budget preparation, monitoring, production of final accounts and financial advice.
• Assist with the planning, testing, training, implementation and review of all aspects of computerized financial systems.
• Diagnose business processes & manufacturing systems; identify gaps between current practices & Standards, recommends strategies and champion plans implementation to eliminate gaps,
• Ensure the Treasury Management and Banking functions operate in accordance with legislative, regulatory and organizational requirements.
• Provide financial input into reports to Committees and other working groups as required.
• Provide financial information for managers and other staff as required.
• Carry out any other duties that are within the scope and grading of the post, which could also be requested by the line manager or Head of Service.
- Prepare the payroll statement.
- Assessment of suppliers and customers.
- The preparation of the final extracts for contractors.
Study
(AAMBFS), Cairo
Section
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