Finance Manager
2 months ago
Reviewing monthly MIS and discussing with General Manager for performance against budgets
Review of receivables, payables & Fixed Assets
Review of costing/ pricing of tenders/products/services
Analysis of data and forwarding meaningful reports
- Costing Vs. Pricing
- Cost reduction analysis
- Buy or lease etc
Perform financial analysis wherever required (new projects, capex and other proposals)
Performing Sales & Sales Mix analysis - Budgeted VS Actual
- Product existing justification - Profitability, scalability, sustainability
- Efficiency analysis (Production and assets)
- Profitability
Complying financial policies and manual
Ensuring internal controls and checks
Insurance management and liaising for all General and
Employee related insurance with Insurance coordinator
Monitoring and tracking of Guarantees/ bonds
Monitoring and tracking of legal cases
Verification of Payments/financial documents and payroll
Forwarding monthly MIS report to GM after closing of books of accounts
Working Capital Management including timely payment of dues
Ensuring timely performance appraisals of finance employees
Ability to commute/relocate:
- Cairo: Reliably commute or planning to relocate before starting work (preferred)
Application Question(s):
- Do you have a valid specialized certifications like ACCA/ CMA/CPA
**Education**:
- Master's (preferred)
**Experience**:
- FMCG: 10 years (required)
**Language**:
- FLUENT ENGLISH (preferred)
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