Ahmed Osman - MBA

Finance ManagerFull Time

• Job Details:• To provide Accurate & timely analytical financial information (MA) to the CEO that complies to IFRS reporting to enable effective decision making. • To effectively manage Credit Control function up to company standards and ensure debt KPIs remain within acceptable levels • To effectively manage company tasks of Finance including but not limited to banking & treasury, procurement, legal & fiscal, billing • To Assist the Financial Management Team & support team members to achieve continuous improvement in the Finance department through provision of: 1. Providing accurate & timely financial information that complies with the requirement of the company laws, accounting standards and international reporting standards to enable effective decision-making 2. Efficient and effective management of team members and cooperation with other finance teams. 3. Efficient and effective contribution to the Business Management.

Budget & Reporting Section HeadFull Time

• Job Details:Design effective budget models for departments and the entire company Analyze financial information (e.g. revenues, expenditures, and cash management) to ensure all operations are within budget Present annual budgets to senior managers Review budget requests for approval Forecast future budget needs Identify variances between actual and budgeted financial results at the end of each reporting period Suggest spending improvements that increase profits Review the company’s budget for compliance with legal regulations Ensure department managers meet budget submission deadlines Design and implement effective budgeting policies and procedures Advanced proficiency in Microsoft Excel and experience with financial systems integration. Experience in budgeting and budget planning including development of annual budgets, forecasting and variance analysis. Experience of grants management implications in budgeting and with proposal budget development. Knowledge of accounting software (e.g. Sage MIP) Demonstrated project management and problem-solving and ability skills to find creative solutions. Proven ability to prioritize projects and initiate follow through with meticulous attention detail. Excellent data presentation skills and ability to write clearly and concisely. Developing financial strategy, including risk minimization plans and opportunity forecasting High-level financial reporting and analysis Regular budget consolidation Improving efficiencies and reducing costs across the business Developing financial reviews and providing investment advice Working closely with management or executive teams to share reports and analysis findings Well-developed leadership skills Mentoring Create and revise budgets for production, sales and marketing, and administrative departments Perform financial analysis and forecast project revenue and expenses Prepare budgets according to the company guidelines and in a manner that caters to all departments Prepare monthly, quarterly, and annual financial reports Analyze budgeting and accounting reports of each department and enforce expenditure controls Communicate with managers and make amendments in budgets Allocate budget to the team working on projects and issue instruction and guidelines to abide by Compare operating programs with cost-benefits analysis and review finance request from department heads Inform department managers of due dates for the submission of budget information Act as an advisor to department managers in formulating their budget submissions Review proposed budget submissions from department managers for accuracy and completeness Examine whether budget submissions can be achieved based on known capacity constraints and inform management of potential problem areas Propose enhancements to the budget model Examine capital budget requests and issue recommendations to the approval committee Coordinate capital budgeting approvals Review the budget model for calculation errors Create a consolidated budget version for management approval Explain the features of the budget to senior management, on behalf of department managers Propagate the approved budget throughout the organization and explain issues as requested. Compare actual to budgeted results at the end of each reporting period, and report on significant variances Update the budget model as requested to account for significant changes in the business environment Maintain the budgeting policies and procedures manual

Chief Financial AnalystFull Time

• Job Details:The preparation, development and analysis of management accounting information and provision of a high quality support service to line managers in addition to participation of the VAT implementation in the company. • Management accounts preparation • Provide financial information service to management • Market research, analysis and preparing reports. • Improves financial status by analyzing results and variances; identifying trends; recommending actions. • Reconciles transactions by comparing and correcting data. • Increases productivity by developing automated applications; eliminating duplications; coordinating information requirements. • Provides information to management by assembling and summarizing data; preparing reports; making presentations of findings, analyses, and recommendations.