group financial manager
americana
Total des années d'expérience :22 years, 0 Mois
Planning and budgeting -finance
1-Lead and manage a team of eleven professionals, including selection/hiring, objective setting, performance management, coaching/development and training.
Responsible for the monthly close as well as maintenance of all 2-accounting ledgers including monthly review of all account reconciliations and journal entries.
Preparation of all financial reports, including Profit and Loss 3-Statement, Balance Sheet and Statement of Cash Flows, as well as the year-end financial reports.
4-Provide timely explanations of variances between actual results and forecasts/budgets; provide corrective action recommendations to management, where necessary.
5-Oversee the General Accounting processes of Inter-company, Fixed assets and Accounting and financial reporting of all entities.
Implement Firm’s Accounting Policies and interpret guidance in regards to accounting transactions.
6-Responsible for all accounting activities compliance with statuary requirements of all countries while firm has offices.
7-Prepare tax schedules and coordinate tax work papers for tax group.
8-Ensure completion and review of all balance sheet reconciliations and identify and communicate findings.
9-Liaise effectively with finance constituents on financial accounting and reporting deliverable, issues and process improvements.
10-Work with internal and external auditors during reviews and audits to ensure full cooperation from accounting staff and compliance with all qualified requests.
11-Special projects as needed
12- Group consolidation
13-Group cost study
14-Financial statements analysis
1- budgeting and planning for all group sectors
2- cash management control .
3-financial analyst .
1- preparing regular financial statements with analysis of cost behavior.
2- Provide the management with cost center or project cost studies when required.
3- monitor income and expenditure versus budget against previous year
4- review payroll
5- ensure monthly payroll review (liaison with the HR department)
6- Finalization of annual Financial Statements of the Company, organizing and coordinating internal and external audits, reviewing and implementing recommendations.
7- Supervises the bookkeeping, posting and verifying of accounting and statistical records.
8- Controls petty cash.
9- Performs other duties as assigned by Finance Manager
1- Analyze the budget vs. actual expenditure
2- Monitor the cost allocation procedure methods
3- Review costing of all inventories.
4- Analyze & report for price movement trend
5- Identify & clarify cost increases by reason (For eg:- Price increase by supplier, foreign exchange rate impact etc.)
6- Provide the management with cost center or project cost studies when required.
7- Identify cost reduction opportunities & provide recommendation for improvement.
8- Establishing and implementing cost planning techniques (Standard Cost and Operating budgets) as controlling tools, as well as related variance analysis.
9- Assisting in the investment rating process: (Preparing the Company’s Financial Ratios)
11- Assist in preparing regular financial statements with analysis of cost behavior.
11-Inventory control “store clerk”.
1- Provide the management with cost center or project cost studies when required.
2- Identify cost reduction opportunities & provide recommendation for improvement.
3- Establishing and implementing cost planning techniques (Standard Cost and Operating budgets) as controlling tools, as well as related variance analysis.
4- Assisting in the investment rating process: (Preparing the Company’s Financial Ratios)
5- Assist in preparing regular financial statements with analysis of cost behavior.
6-Inventory control “store clerk”.
financial accountant bookkeeping and prepare monthly reports
Global management
commerce university, English section,accounting