Finance Manager
New Cairo, Cairo
Finance Manager
New Cairo, Cairoposted 1 month ago416Applicants for1 open position
- 77Viewed
- 26In Consideration
- 7Not Selected
Job Details
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Job Description
- Meets accounting financial objectives by forecasting requirements; preparing an annual budget; scheduling expenditures; analyzing variances; initiating corrective actions.
- Confirms financial status by monitoring revenue and expenses; coordinating the collection, consolidation, and evaluation of financial data; preparing special reports.
- Ensure that sufficient funds are available to meet ongoing operational and capital investment requirements
- Supervise the general ledger group to ensure all financial reporting deadlines are met.
- Review proposed budget submissions from department managers for accuracy and completeness and Create a consolidated budget version for management approval.
- Compare actual to budgeted results at the end of each reporting period, and report on significant variances
- Creating financial information by measuring, classifying, and summarizing activities of logistics branches and deliver the information/reports to (R)HQ
- Implement of Logistic Payment / Collection, handle with “Logistic Settlement issue (Daily, Weekly, and Monthly Basis)”, and solve / achieve belling KPI target.
- Manage logistics branch Finance of daily activities such as reviewing cash flow, posting and approving documents utilizing SAP, monitoring Logistic AR / AP on system,
- Prepare month end closing report by submitting to (R) HQ: Cash Flow, Financial Statements, consolidation package, Tax calendar etc.
- Basic skills and knowledge of managing branch profit and loss statement to analyse profit/costs/operating income from SAP (FI / CO) system.
- Forecast monthly profit and loss rolling to be aligned with company situation as well as to check extra factors which can have impact on the company situation
- Cooperate with operations to ensure a correct and timely issue of all invoicing on time billing with Consider for KPI and monthly Sales revenue
- Develop and maintain a good working relationship with customer and vendors
- coordinate with internal auditor for risk management process also with external auditor for quarterly ,semi annual financial Audit
- Provide support / advice / trained finance and settlement team to increase their performance in the work.
Job Requirements
- 8–10 years of professional experience in finance and accounting roles.
- Mandatory experience with SAP.
- Proven expertise in Tax Inspection processes.
- Strong background in Internal Audit.
- Previous experience at a Big 4 audit firm is highly preferred.
- Experience in the Freight Forwarding industry is essential.
- CPA certification is required.
