Job Details
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Job Description
Job Summary
The Finance Manager will be responsible for providing financial guidance & support of all related finance/accounting duties of the company. Perform all financial tasks, supervise, direct & review all work of the Finance team in the head office & branches.
Main responsibilities & duties
- Preparation and review of company financial statements.
- Providing variance analysis and narratives on actual vs. budget revenue and costs
- Compiling executive information for senior management by assembling and summarizing data, preparing reports, making presentations of findings, analyses and drafting recommendations.
- Co-ordination with Chief Accountant on Annual Budget preparation and cash flow analysis and business plan preparation.
- Control the payroll.
- Produce accurate month-end accounts, with comparisons to forecasts/previous periods.
- Prepare profit and loss accounts and the balance sheet for senior management.
- Assisting in preparing budgets and business planning, including projected room revenue.
- Ensuring all accounts such as apartment rentals and salaries are paid on time, chase late payments, report bad debts and keep a careful eye on the cash-flow.
Reporting Structure:
- He will report directly to the CEO.
Job Requirements
Skills & Competencies:
- BS/MA degree in Finance, Accounting or Economics.
- CPA/CMA/CIMA holder.
- Other certifications are considered a plus.
- 15+ years of experience.
- Accounting and Finance experience in the Real Estate/Construction sectors is preferred.
- Ability to use research tools and interpret accounting data to suggest financial plans and programs that generate desired business results.
- Exemplary ability in preparing high quality financial reports, statements, presentations, projections and narratives.
- Data analytical and advanced spread sheet skills, superior Microsoft Office (Power Point, Excel, Word) skills required.
- Finance software knowledge is required.
- Attention to details.
- Time management and communication skills.
- English Fluency is considered a plus.
- Numerical ability and Integrity.
