group finance manager
Clear environmental & cleaning Co.
Total des années d'expérience :18 years, 5 Mois
•providing and interpreting financial information;
•monitoring and interpreting cash flows and predicting future trends;
•analyzing change and advising accordingly;
•formulating strategic and long-term business plans;
•researching and reporting on factors influencing business performance;
•analyzing competitors and market trends;
•developing financial management mechanisms that minimize financial risk;
•conducting reviews and evaluations for cost-reduction opportunities;
•managing a company's financial accounting, monitoring and reporting systems;
•liaising with auditors to ensure annual monitoring is carried out;
•developing external relationships with appropriate contacts, e.g. auditors, solicitors, bankers and statutory organizations such as the Inland Revenue;
•producing accurate financial reports to specific deadlines;
•managing budgets;
•arranging new sources of finance for a cmpany's debt facilities;
•supervising staff;
•keeping abreast of changes in financial regulations and legislation.
-Act as a team leader and be able to both motivate and develop the people in his or her teams.
-Preparing audit reports, audit programs, financial statements for statutory and reporting purposes, and consolidated financial statements.
-Provide technical expertise to ensure the assigned engagements are conducted to an appropriate standard.
-Participating in examining accounting policies applied and systems in various companies including costing systems, inventory systems, receivables, etc.
-Examining the efficiency of internal control system and determining the weakness points in management letters and discuss it with high-level management
• Formulating, monitoring and supervising overall accounting transactions and financial procedures
• Evaluating the suitability of required software for meeting business requirements.
• Analyzing manufacturing costs and revenues periodically.
• Participating and assisting in planning and processing of the company's financial budget.
• Preparing all different Financial Statements reported to the financial manager.
• Managing and Directing Customers Sales Accounting Dep.
• Checking & evaluating the procedure followed by Sales Accounting staff.
• Tracking Notes Receivables from customers and preparing the entries required.
• Following credit rates given for customers
• Preparing analyzing reports for all sales transactions including credit and cash.
• Following the FM regulations for customer position suitability for credit.