Finance Director
desert technology company
Total des années d'expérience :16 years, 7 Mois
• Providing strategic and financial guidance to ensure that the company's financial commitments are met
• Developing all necessary policies and procedures to ensure the sound financial management and control of the company’s business
• Direct and control finance staff to ensure that they are appropriately motivated and developed and so that they carry out their responsibilities to the required standard.
• Contribute to the achievement of the company's business objectives by providing advice and guidance on financial strategy.
• Develop and control the company’s annual operating budget to ensure that all financial targets are met, and financial and statutory regulations complied with.
• Provide financial advice and guidance to the company's managers and staff to enable them to achieve their objectives.
• Oversee the preparation of the company's financial accounts to ensure that these are presented accurately and on time.
• Develop and implement an internal audit program to ensure that the company complies with financial procedures and regulations.
• Develop and maintain all necessary systems, policies and procedures to ensure effective and efficient financial management within the company.
• Monitor external contracts and services provided by suppliers to ensure that these are operating effectively and provide the best value to the company.
• Carry out all necessary actions to ensure that the company meets its financial and legal obligations.
• Oversee, review, and adhere to the budgets for each business department
• Analyze the financial climate and market trends to assist senior executives in creating strategic plans for the future.
• Seek out methods and practices to minimize financial risk
• Plans and conducts operational and financial audits to assure that financial statements are fairly presented in alignment with Accounting Standards.
• Supervises audit assignments, reviews quarterly progress reports in accordance with the annual audit plan to ensure completion of assignments within assumed timelines.
• Supervise and manage work of junior team members, provide technical assistance, undertake post-assignment appraisals, and assist managers/partners with feedback.
• Make sure of the adequacy of internal control and monitor systems, besides risk management systems and their effectiveness to identify areas subjective to potential financial risks and offering recommendation for any weaknesses noted.
• Participates in dynamic risk assessment to assess risk across the company and develop the annual audit plan and control matrixes.
• Evaluates estimated budgets and the extent of their objectivity.
• Utilized detailed analytical procedures to analyse income statement and balance sheet accounts.
• Maintains maximum compliance with tax laws and regulations by audits all tax records, examines and audits of individual and corporate tax documents to determine tax liability; and performs related work as required.
• Prepares and submits technical audit reports detailing all tax liabilities found and the basis for those liabilities.
• Review the applied system of costs and the extent of its suitability to the nature of the company's activities; and giving opinion on the efficiency of the costs system to evaluate the complete and non-complete inventory of production at the end of each financial period.
- Preliminary study of Philosophical Doctor Degree (PhD) in Accounting &Auditing, Port Said University, 2017.
- Master's Degree in Accounting, Port Said University, Passing Year: 2011 – 2014.
- Bachelor's Degree in Commerce, Specialization in Accounting, Mansoura University, With A Cumulative Grad Very Good”81.92%”, Passing Year: 2004 – 2007.
