Finance Manager - Abou Ghaly Motors

Responsibilities:

• Provide financial reports and interpret financial information to managerial staff while recommending further courses of action.
• Advise on investment activities and provide strategies that the company should take
• Maintain the financial health of the organization.
• Analyze costs, pricing, variable contributions, sales results and the company’s actual performance compared to the business plans.
• Develop trends and projections for the business line finances.
• Conduct reviews and evaluations for cost-reduction opportunities.
• Oversee operations of the finance department, set goals and objectives, and design a framework for these to be met.
• Manage the preparation of the company’s budget.
• Create and maintain a series of financial controls and procedures for the finance department.
• Conduct periodic audits of budget items, including comparing per-diems to actual expenses and other budget-to-actual comparisons.
• Liaise with auditors to ensure appropriate monitoring of company finances is maintained.
• Correspond with various other departments, discussing company plans and agreeing on future paths to be taken.
• Support the planning and forecasting processes, preparing consolidated planning & forecast data, with detailed analyses, overviews and presentations.
• Plan and analyze regional and cluster expenses; provide input for monthly, quarterly and annual closures.
• Provide financial infrastructure, reporting tools and accurate financial analysis to support decision-making.
• Implement financial process and policy where relevant to ensure the company is reporting all financial and other information accurately and in a timely manner.
• Develop, communicate and administer Finance team performance, development plans and appraisals.
• Participate in projects and ad-hoc tasks as required.

Qualifications:

• Bachelor’s degree in Accounting and Finance or a relevant discipline
• MBA in Financial Management is an Advantage.
• CPA/CFA is a plus.