Financil Manger وظف دوت كوم

- Ensure credibility of Finance group by providing timely and
accurate analysis of budgets, financial trends and
forecasts.
- Direct and oversee all aspects of the Finance
& Accounting functions of the organization.
- Evaluates
and advises on the impact of long-range planning, introduction of
new programs/ strategies and regulatory action.
- Manage
processes for financial forecasting, budgets and consolidation
and reporting to the Company.
- Provide recommendations to
strategically enhance financial performance and business
opportunities.
- Lead the Cash Management and Forecasting
process, liaising with different stakeholders & constantly
monitoring and updating cash forecasts.
- Maintain strict
Financial Controls at all times, ensuring compliance with
Policies, Procedures, and Delegation of Authority.
-
Management of the AP, AR, GL functions.
- Ensure the monthly
close is completed on time, in line with the reporting calendar,
and that all checks & controls are performed, and that
monthly MIS reports are produced accurately on time.
-
Ensure the group is VAT compliant, and this is filed accurately
and timely.
- Ensure the procurement process is in line with
the company’s policy.
- Constantly review internal
policies and procedures, identifying gaps, enhancing existing
processes & procedures.
- Assist in preparing, in
conjunction with the other department heads and the Managing
Directors, both the annual and revised capital budget and profit
budget in the format required by the Head Office. In addition to
the preparation, the Finance Manager is responsible for reporting
the actual results as compared with the profit budget.
-
Responsible for maintaining adequate records to reflect the
comparison of the actual expenditures for operating equipment and
furniture and equipment replacements with the annual budgeted
amounts.
- Keep up to date with local, regional & global
economic / market trends when it comes to financial
management.
- Help to develop a fully automated process for
payments, with the goal of enhancing efficiency and reducing
risk.
- Conduct the monthly physical count and valuation of
all food, beverages and operating supplies inventories and the
half yearly physical count and valuation of all operating
equipment inventories.
- Support the leadership by taking on
special projects / ad hoc requirements.
- Lead system
Implementations / Upgrades.
- Ensure all laws and
regulations of the country are complied with. This includes the
responsibility for seeing that proper permits and licenses are
obtained for such areas as importations, currency transfers, and
operation of restaurants.
- Build strong relationships
internally & externally with all relevant
stakeholders.
Bachelor’s degree in Finance and/or Accounting
from an accredited university. MBA, CA, CPA is
preferred
Strong financial
generalist/multi-disciplined
Exceptional Excel financial
modeling skills (i.e. Pivot tables, VLOOKUP’s, etc.) and
experience with data analytics
مستوى متوسط (خبرة
من 4 إلى 10 سنوات)
"لا تنسَ أن السيرة الذاتية الاحترافية هي مفتاح نجاحك في البحث عن العمل، ابدأ الآن في تصميم سيرة ذاتية متميزة تبرز مهاراتك وخبراتك! استخدم تطبيق سيرة لإنشاء سيرتك الذاتية بسهولة."

ملحوظة هامة:
وظف دوت كوم ليست شركة توظيف وانما موقع للاعلان عن الوظائف الخالية المتاحة يوميا فى الاف الشركات بالشرق الاوسط ,ونرجو عند طلب اي مبالغ مالية من قبل المعلنين مراسلتنا فورا و عدم التعامل مع مثل هذه الشركات الوهمية .