Group Sr Financial Controller - SAP Application &Support Sr.Manager
Alfa Medical Group
مجموع سنوات الخبرة :20 years, 3 أشهر
Group Sr Financial Controller - SAP Application&Support Sr.Manager
Freelance
General Controlling for 4 Divisions more than 16 Companies
Real-estate Division
Business Support Division
Manufacturing Division (paper, Cement, precast and crusher)
Schools Division
Develop and maintain timely and accurate financial statements and reports in
accordance with Group principles and in accordance with accounting principles.
• Develop, implement, and ensure compliance with internal financial and accounting
policies and procedures.
• Review monthly performances/results and implement reporting package on a
monthly basis.
• Prepare all supporting information for the annual audit with the approved external
auditor.
• Develop and maintain financial accounting systems for cash management, accounts
payable,
accounts receivable and credit control.
• Manage the bookkeeping function including general ledger, accounts payable,
accounts receivable, etc.
• Manage and comply with government reporting requirements for tax filings
• Assist the CEO with financial reporting as required at meetings and during the
monthly meetings with HQ and provide advice to support the decision making
process.
Finance Manager
General Accounting for all Accounting ( Accounts Receivable, Accounts Payable, General Ledger, Banking and cash safe)
Logistics & pricing & costing for vehicles and Spare Parts ( Chevrolet, Isuzu ) from GM west Africa
Balance sheet & Income statement (P&L) Analyst
Stock controller
Fixed Assets controller
Costing responsibility for Cars and Spare Parts of the following ( ACDelco, GMDate, Isuzu, Opel )
Responsible for Expenses analysis, G/L Accounts, Budget analysis and costing analysis
Responsible for purchases analysis and cost center analysis
Team Leader and coaching for the New Hiring staff
Problem solving for any problems between the company and the vendors / suppliers
Sales responsibility for cars and spare parts sales accounts of the following brands ( Opel, Chevrolet, Cadillac, ACDelco) and accounts supervisor at service accounts
Responsible for financial deal closures pertaining to direct client-dealer relationship.
Confirming the efficiency and regularity of all financial procedures and casualties concerning sales operations.
Holding all dealers and distributors accounts in Egypt.
Preparing daily, weekly, and monthly financial reports concerning sales profits.
Preparing monthly analytical reports on the rise and fall of sales profits.
Meeting customers and solve any problems between the customers and the company
Certified Organizational Manager Certified Supervising Manager