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Description
• Monitored and reviewed financial controls, processes and procedures to enable best practice development. • Delivered training and development to junior finance employees for progression and best practice improvements. • Identified improvement changes regarding key processes for internal controls and accounting procedures. • Developed and administered annual budgets following periods of strong analysis and research. • Managed timely and accurate reporting of various financial transactions and information for detailed analysis. • Developed thorough forecasting and cash-flow management processes to maximize progression and profitability. • Identified finance team efficiencies and reduced reporting timelines. • Maintained responsibility of credit control to achieve debtor day targets. • Recruited high-achieving team members for enhanced department performance. • Managed daily finance services for smooth business operations. • Oversaw audits to collate accurate data and recommend constructive improvements. • Collaborated with business management to set and control annual budgets. • Led finance transformation projects to reach company growth goals. • Designed dashboards to enhance Business Intelligence and KPI reporting. • Analyzed financial performance to implement key improvement strategies. • Finalized VAT returns with rigorous transaction checks. • Applied advanced Excel skills to efficiently analyze large data sets عرض أقل

Senior Finance Manager

Responsible for financial operations of all the Mentor Manufacturing facilities. Manages and directs the development, interpretation and reporting of financial data to support the attainment of Plant/Business Unit objectives. Plans, coordinates, and administers the budgeting process for the Mentor Manufacturing facilities. Establishes Accounting practices and procedures in accordance with corporate policies and legal requirements. Interpreting and reviewing financial information, Predicting future financial trends, Producing financial reports related to budgets, account payable, account receivables, expenses etc., Developing long-term business plans based on these reports, Reviewing, monitoring and managing budgets, Developing strategies that work to minimize financial risk, Manage timely and accurate completion of required reporting deliverable both internally and with Board, Provide tactical and strategic support to the business Contribute to continuous improvement of systems and processes. عرض أقل

Finance Manager (Head of Finance)

Directs company’s financial and accounting affairs in accordance with policy and to maximize profitability and return on assets. Advise management on Financial implications of business decisions. Coordinates with the company’s Financial and Treasury Management functions. Participates in making company business units plans. Reviews and advise on business units maters having significant financial and profit implications, including major sales and purchase contracts, join venture participation, capital expenditures, staff expansion, agency agreements. Coordinates preparation of operating and capital budgets. Monitors performance against budgets. Identifies problem area, advise on corrective action. Ensures that all regular financial reports are prepared accurately and on time. Identifies needs for special reports and analyses and arrange for preparation. Evaluates reports. Forecasts and monitors Cash Flow. Deals with the company’s Treasury on cash requirements and foreign exchange transactions including heding. Ensures proper management of cash to meet needs and maximize return on assets. Directs company’s accounting system to ensure maintenance of complete, accurate and timely financial and operating information. Directs development of new and improved accounting and financial management systems and procedures in compliance with legal requirements and standards of good practice. Ensures operation of sound credit and collection program to business units to facilitate sales and minimize credit losses. Advise on resolution of major accounts receivable problems. Ensures proper administration of insurance matters and effective coordination with Risk Management Department. Deals with external auditors and internal auditors, Government offices, suppliers, customers on financial matters. Within defined limits has signatory authority for agreements, foreign transfers, cheques, approval of major expenditures and purchase and sales of assets. عرض أقل

Finance Manager

Lead and manage all activities of finance / accounts department Responsible for the monthly close as well as maintenance of all accounting ledgers including monthly review of all account reconciliations and journal entries.
Preparation of all financial reports, including profit and loss statement, balance sheet and statement of cash flows, as well as the year-end financial reports.
Provide timely explanations of variances between actual results and forecasts/budgets; provide corrective action recommendations to management, where necessary.
Oversee the general accounting processes of inter-company, fixed assets and accounting and financial reporting of all entities.
Implement firm’s accounting policies and interpret guidance in regards to accounting transactions.
Responsible for all accounting activities compliance with statuary requirements
Ensure completion and review of all balance sheet reconciliations and identify and communicate findings.
Liaise effectively with finance constituents on financial accounting and reporting deliverables, issues and process improvements.
Work with internal and external auditors during reviews and audits to ensure full cooperation from accounting staff and compliance with all qualified requests.
Special projects as needed عرض أقل

Reporting to C.F.O/Director Finance and Medical Director Cases of financial indiscipline and irregularities for further action.
Preparation of Financial Statements (Balance Sheet and Profit and Loss)
Finalization of Annual Accounts of the Company.
Preparation of Cash Flow / Fund Flow Statements.
Working experience of ERP Accounting system (Oracle Financial)
Supervise and co-ordination with Manager Front office to ensure prompt recoveries of Hospital bills and claims.
Supervise the maintenance of all accounting systems including Payroll, payment of Accounts Payable, assessment of Accounts Receivable and recoverable.
Coordinate with HR department on Employee related matter and prompt updating of payroll system Ensure that all accounting systems and ledgers confirm to International commercial Accounting Principals and practices.
Supervise / Checking of Bank Reconciliation and other periodic accounting reports including year end Financial Reports for submission to Income Tax authorities and External Auditors. عرض أقل

Deputy Finance Manager

Finalization of Annual Accounts of the Company.
Preparation of Cash Flow / Fund Flow Statements.
Working experience of ERP Accounting system (Oracle Financial)
Supervise the maintenance of all accounting systems including Payroll, payment of Accounts Payable, assessment of Accounts Receivable and recoverable.
Coordinate with HR department on Employee related matter and prompt updating of payroll system Ensure that all accounting systems and ledgers confirm to International commercial Accounting Principals and practices.
Supervise / Checking of Bank Reconciliation and other periodic accounting reports including year end Financial Reports for submission to Income Tax authorities and External Auditors. عرض أقل

Assistant Manager Finance

•	Financial Operations, •	Maintenance of Payroll •	Preparation of Bank Reconciliation, •	Preparation of Payments of Vendors
•	Accruals of Expenses
•	Preparation of Bank Position Statement.
•	Assist to Auditor in Finalization Process