مدیر مالی

Job Description

-Supporting the senior finance manager in developing and delivering the organization’s financial and business strategy -Recommend methods and strategies for cutting cost -Make upper-level strategy recommendations based on financials -Developing and managing financial systems/policies -Forecasting income and expenditure -Creating and updating, reviewing and documenting the organization’s financial policies and procedures -Improving the systems surrounding all aspects of the organization’s budgets, forecasts and business planning -Providing advice, support and training on financial issues to the organization staff directly, or to members through the organization programmers on a consultancy basis -Confirm the business vision and objectives -Identify the types of resources needed to achieve these objectives -Quantify the amount of resource (labor, equipment, materials) -Calculate the total cost of each type of resource -Summarize the costs to create a budget -Identify any risks and issues with the budget set -Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses and capital expenditures -Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance -Oversee and manage the continued development of Budgeting, Financial Forecasting, Operating Plan and Modeling tools -Develop financial models and analyses to support strategic initiatives -Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes -Supporting Senior Management Team and Departments heads with in-depth analysis