Mohamed Emam Ahmed

Director of financeFull Time

• Job Details: Lead, grow, and develop a strong Finance team of specific functional experts to ensure both sound accounting and controlling policies and practices and effective financial support to the business.  Drive the implementation and maintenance of accounting processes and financial control of the entity: Accounts Payable, Accounts Receivable, Credit and Collection, Payroll, VAT and tax reporting, expense control etc. Establish appropriate understanding and awareness of financial performance indicators at all levels of the organization, covering both commercial and supply finance areas. Provide financial leadership to the organization on all areas of business support and drive actions for improvement of profitability. Build and maintain effective relationships within the company at local and international levels to secure required support and mutual exchange of essential business information. Co-ordinate monthly financial closing procedures and reporting to the management and to Corporate Finance. Must ensure that reporting is according to financial principles. Ensure the figures / reports in Management Company systems are matched with the same in local systems. Ensure financial records are maintained in compliance with accepted policies and procedures. Ensure the figures in the sub-systems matched with the general systems daily. Ensure all financial reporting deadlines are met Ensure accurate and efficient monthly, quarterly and year end close Balance operational, administrative and Colleague needs Continuously manage and support budget and forecast activities and assist departmental leaders as required Consistently offer professional friendly and engaging service            Oversee the financial audit preparation and coordinate the audit process with the external auditor and the internal auditor Ensure accurate and appropriate recording and analysis of revenues and expenses Analyze and advise on business operations including revenue and expenditure trends, financial commitments and future revenues. Conduct in job training for finance team to increase their knowledge about their jobs, as this will increase the accuracy in the figures. Pay more attention for the collection and number of accounts receivable outstanding days. Pay more attention for the tax payment and other authorities’ payment to be accurate and on time. Analyze financial information to recommend or develop efficient use of resources and procedures; provide strategic recommendations and maintain solutions to business and financial problems Prepare the cash flow (monthly/yearly) Follow departmental standard policies and procedures Follow all safety policies & procedures Follow the laws and its update to avoid any troubles with the governmental authorities.

Director of financeFull Time

• Job Details: Lead, grow, and develop a strong Finance team of specific functional experts to ensure both sound accounting and controlling policies and practices and effective financial support to the business.  Drive the implementation and maintenance of accounting processes and financial control of the entity: Accounts Payable, Accounts Receivable, Credit and Collection, Payroll, VAT and tax reporting, expense control etc. Establish appropriate understanding and awareness of financial performance indicators at all levels of the organization, covering both commercial and supply finance areas. Provide financial leadership to the organization on all areas of business support and drive actions for improvement of profitability. Build and maintain effective relationships within the company at local and international levels to secure required support and mutual exchange of essential business information. Co-ordinate monthly financial closing procedures and reporting to the management and to Corporate Finance. Must ensure that reporting is according to financial principles.             Ensure the figures / reports in Management Company systems are matched with the same in local systems. Ensure financial records are maintained in compliance with accepted policies and procedures. Ensure the figures in the sub-systems matched with the general systems daily. Ensure all financial reporting deadlines are met Ensure accurate and efficient monthly, quarterly and year end close Balance operational, administrative and Colleague needs Continuously manage and support budget and forecast activities and assist departmental leaders as required Consistently offer professional friendly and engaging service Oversee the financial audit preparation and coordinate the audit process with the external auditor and the internal auditor Ensure accurate and appropriate recording and analysis of revenues and expenses Analyze and advise on business operations including revenue and expenditure trends, financial commitments and future revenues. Conduct in job training for finance team to increase their knowledge about their jobs, as this will increase the accuracy in the figures. Pay more attention for the collection and number of accounts receivable outstanding days. Pay more attention for the tax payment and other authorities’ payment to be accurate and on time. Analyze financial information to recommend or develop efficient use of resources and procedures; provide strategic recommendations and maintain solutions to business and financial problems Prepare the cash flow (monthly/yearly) Follow departmental standard policies and procedures Follow all safety policies & procedures Follow the laws and its update to avoid any troubles with the governmental authorities.

Director of financeFull Time

• Job Details: Lead, grow, and develop a strong Finance team of specific functional experts to ensure both sound accounting and controlling policies and practices and effective financial support to the business.  Drive the implementation and maintenance of accounting processes and financial control of the entity: Accounts Payable, Accounts Receivable, Credit and Collection, Payroll, VAT and tax reporting, expense control etc. Establish appropriate understanding and awareness of financial performance indicators at all levels of the organization, covering both commercial and supply finance areas. Provide financial leadership to the organization on all areas of business support and drive actions for improvement of profitability. Build and maintain effective relationships within the company at local and international levels to secure required support and mutual exchange of essential business information. Co-ordinate monthly financial closing procedures and reporting to the management and to Corporate Finance. Must ensure that reporting is according to financial principles.             Ensure the figures / reports in Management Company systems are matched with the same in local systems. Ensure financial records are maintained in compliance with accepted policies and procedures. Ensure the figures in the sub-systems matched with the general systems daily. Ensure all financial reporting deadlines are met Ensure accurate and efficient monthly, quarterly and year end close Balance operational, administrative and Colleague needs Continuously manage and support budget and forecast activities and assist departmental leaders as required Consistently offer professional friendly and engaging service            Oversee the financial audit preparation and coordinate the audit process with the external auditor and the internal auditor Ensure accurate and appropriate recording and analysis of revenues and expenses Analyze and advise on business operations including revenue and expenditure trends, financial commitments and future revenues. Conduct in job training for finance team to increase their knowledge about their jobs, as this will increase the accuracy in the figures. Pay more attention for the collection and number of accounts receivable outstanding days. Pay more attention for the tax payment and other authorities’ payment to be accurate and on time. Analyze financial information to recommend or develop efficient use of resources and procedures; provide strategic recommendations and maintain solutions to business and financial problems Prepare the cash flow (monthly/yearly) Follow departmental standard policies and procedures Follow all safety policies & procedures Follow the laws and its update to avoid any troubles with the governmental authorities.