Perform the assigned duties as per the set policies and procedures in order to achieve the finance department goals.
Prepare and implement the annual Budgeting & Financial plan to support the overall strategic objectives of the company.
Perform the financial reports of the company and its subsidiaries in accordance with appropriate and generally accepted principles.
Handle the tasks of preparing clear and concise reporting package outlining the monthly, quarterly and yearly performance (Standalone and Consolidated).
Ensure proper closing of the accounts of all the company (the holding company and its subsidiaries).
Supervise the financial and accounting operations and assisting the staff wherever assistance is required.
Co-coordinate with the external audit activities for the year-end audit. Preparing the required data for the external audits for its smooth finalization.
Carry out performance appraisals for the subordinates according to planned schedules and recommending necessary actions as per the applied practices.
Prepare the consolidated month wise performance reports on a monthly basis.
Review and maintain the chart of accounts, General Ledger and its related process.
Prepare the periodic budget of the company for various departments; highlight the revenue and the staff and other related cost involved in each department.
Develop, maintain, and analyze budgets and prepare periodic reports comparing budgeted costs to actual costs of the company.
Prepare all budget templates and forms for the smooth preparation of annual budget.
Review the companys budgets once it is finalized and provide the factual finding reports with respect to the variation between budgeted and actual cost.
Review the prepared budget on a continuous basis in order to highlight the management for any unexpected or unforeseen variations occurred in the actual cost which is not in line with the overall annual budget.
Identify and manage financial risks (e.g. Interest Rate and Exchange Rate Risk) that can affect Namat company.
Manage financial due diligence, financial modeling & valuations, financial projections, and other type of financial analysis to support decisions related to acquisitions, divestures, and joint ventures.
Present the monthly management reports and its related analysis reports to the CFO, highlighting any areas that require attention, and propose initiatives and recommendations for corrective actions as needed.
Advise management on short-term and long-term financial objectives, policies, and actions.
Supervise and manage of the annual audit process including preparation of financial statements for yearend for the company.
Work with auditors as needed on research/resolution of complex accounting issue.
Maintain integrity of chart of accounts, General Ledger and its Related Process.
Any other tasks as assigned by the direct manager.Minimum Education?????????????????: Bachelors degree in Accounting, finance or any related fieldMinimum Experience????????????????: 6-8 years of experience in a related fieldTraining and Certifications??????: Professional Certification (i.e. ACCA/CPA/CFA/CMA / CIA), preferredLanguages???????????????????????????????????: English, Arabic
