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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