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Chief Financial Officer at Integrated Diagnostics Holdings

Key Responsibilities:

Budget preparation

  • Develop and maintain timely and accurate financial statements and reports that are appropriate for the users and in accordance with (Egyptian GAAP & IFRS).
  • Develop, implement, and ensure compliance with internal financial and accounting policies and procedure.
  • Executing internal controls over the Group’s accounting and financial procedures.
  • Setting collection targets.
  • Reviewing accounts receivable aging reports and follow up on collections.
  • Review all supporting information for the annual audit with the approved external auditor.
  • Collaborating with auditing services to ensure proper compliance with all regulations.
  • Document and maintain complete and accurate supporting information for all financial transactions.
  • Making sure that policies and procedures are strictly applied.
  • Approve invoices “invoices with agreed upon floor” to be paid.
  • Develop and maintain financial accounting systems for cash management, accounts payable, accounts receivable, credit control, and petty cash.
  • Production of accurate and complete P&Ls, working capital and cash forecasts on a rolling basis, and analyse and communicate any material variances to Finance VP.
  • Reconcile bank and investment accounts; and manage cash flow.
  • Review the Group’s monthly results and implement monthly variance reporting as compared to budget.
  • Manage the Group’s cash flow and prepare cash flow forecasts in accordance with policy.
  • Coordinate with the tax advisor of the Group and prepare/review any schedules that are required for tax returns.
  • Maintain the renewals on the Group’s insurance policies.
  • Monitor the Group’s subsidiaries.
  • Participate as a member of the Finance Committee.
  • Support and develop staff within the Finance team.
  • Assist the Finance VP in presenting reports to senior executives, stakeholders, and board members.
  • Assist the Finance VP and the Treasury Manager with financial reporting as required at Board meetings and the Annual General Meetings and provide advice to support the decision making process.
  • Using the “Zero-Based” approach for budgeting, prepare the annual budget in consultation with the Executive Director and Treasurer and/or Finance Committee.
  • Assist staff with the preparation of budgets for funding applications.
  • Project management (activity centers) accounting
  • Provide accurate and timely reporting on the financial activity of individual projects/investments.

Desired Skills and Experience

  • Nigerian Nationals only
  • 10- 15 years of relevant experience in manfacturing listed companies is a must
  • Strong negotiation and conflict resolution skills
  • Analytical thinking, decision Making and problem Solving
  • Positive attitude and aptitude for change

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