Job Details
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Job Description
Analysis & Control:
- Owns and coordinates all aspects of annual budget plan and monthly forecasts.
- Tracks, analyzes, and reports budget variances on regular basis.
- Reviews the company's Financial Statements to ensure their accuracy & completeness.
- Recommends changes in policies and/or procedures contributing in the improvement of the overall Financial function performance.
- Avoids receiving and audit or management letters and handles any related points in case of such incident.
- Ensures compliance to all Financial policies, processes, and SOPs.
- Takes the initiative in suggesting improvements in Financial processes & procedures especially in ones improving savings.
Reporting:
- Prepares monthly closing reports for Senior Management, including P&L, Balance Sheet, and Cash Flow statements post the end of every month and quarter.
- Provides accurate on-demand Financial reports as per Management’s request.
ERP System Implementation:
- Leads the ERP implementation process, starting from handling all necessary preparations to coordinating different activities with various stakeholders on that front.
- Acts as the main focal point of the Finance ERP during post go-live phase.
- Utilizes any updated or newly introduced technologies other than ERP for enhancing the Finance function.
- Performs any other tasks requested from Finance Director or Executive Director.
Job Requirements
- Bachelor Degree in Accounting or Finance.
- 10 to 15 years of experience in different areas of Finance; AP, AR, General Accounting, Financial Analysis & Budgeting.
- Experience in Educational Institutes is preferred.
- Accuracy and attention to details
- Very good communication skills
- Very good leadership skills & ability to lead change and pursue implementation of new initiatives.
- Good level of punctuality and accountability.
- Excellent analytical skills
- Excellent level of English language
- Previous deep knowledge with ERP systems and ERP Implementation cycle.
- Excellent knowledge of all MS. applications (Word, PowerPoint, Excel…)
- Five days a week
