Strategy: Develops finance strategy consultation with Finance Manager in line with the Group and the JV strategy to ensure vertical alignment and horizontal integration with other interfacing departments across the Group
Internal Control: Working closely with the Finance Manager in relation to the development, implementation, maintenance and review of financial policies and control environment. Recommends continuous improvement of internal control taking into account ‘best practice’, changes in local and international standards and changes in the business environment which demands proactive action plans.
Relationships: Maintain excellent working relationship with the following internal / external partiesLeadership Team, Business units in Egypt and Sharjah, Joint venture partners inAuditors, Banks etc. Co-ordinate with the regulatory authorities, where applicable.
Financial Reports: Responsibility for ensuring financial data integrity and compliance , Egyptian Accounting Standards and all other relevant legal and regulatory requirements. Responsibility and ownership of internal Management Reports.
Payments & Treasury: Responsible for ensuring timely payments to suppliers which are fully supported and approved in line with the Delegation of Authority. Communicate with Finance Manager on funds availability.
Budgeting & Cash Flow Forecasting: Develop the budgeting process and liaise with individual departments to ensure that the process is understood and financials needs for the coming year are well defined. Oversee the preparation of consolidated budgets and timely reporting to the Shareholders. Provide accurate cash flow projections and monthly reporting against the budget to all business units.
Support: Support Finance Manager and Managing Director in important projects and ensure timely completion of the same. Support the Managing Director in developing and implementing policies which have a financial impact.
Leadership: Independent judgement with lateral thinking and stakeholders alignment of key finance topics . Manage the effective achievement of department objectives through the leadership of the finance function within the restrictions of rules and regulations.
Ethics & Compliance: Perform the duties with full ethics and compliance. Ensure integrity of the financial information.
