The ideal candidate will be responsible for working with senior management to develop financial strategies for the organization. You are comfortable handling large amounts of data, acting as a business partner, decision maker, and providing regular financial reporting.
Responsibilities
- Manage banking relationships to ensure deposits are processed promptly and discrepancies are resolved efficiently.
- Handle the documentation requirements of the Egypt banking sector, ensuring all processes are completed on time.
- Negotiate terms for installment plans, marketing support, and bank guarantees to drive financial optimization.
- Oversee payments and cash flow to ensure uninterrupted business operations.
- Manage stock and asset insurance policies, including renewals, claims processing, and premium payments.
- Evaluate existing insurance coverage to ensure it meets the company's needs and mitigates potential risks effectively.
- Prepare and file accurate tax returns, manage tax audits, and stay updated on regulatory changes to avoid penalties.
- Maintain compliance with all legal requirements to protect the company's financial and operational integrity.
- Oversee payment processes for local and international vendors while ensuring adherence to agreed terms.
- Negotiate payment terms and resolve disputes to maintain strong vendor relationships.
- Ensure compliance with Egypt labor laws and regulatory frameworks in all vendor-related activities.
- Implement controls for proper issuance of purchase orders and eliminate informal commitments.
- Finalization of Books on a monthly and yearly basis along with the offshore team and liaise with statutory auditors,
- Use in-depth knowledge of the Egypt market, culture, and regulations to facilitate smooth communication with the Head Office.
- Provide immediate support for urgent matters, including audits, tax inquiries, and inspections.
- Monitor and analyze financial performance, identifying areas for cost optimization and commercial inputs.
- Support strategic decision-making and contribute to the company's growth and expansion plans.
- Ensure proper internal controls and highlight lapses in time for resolution/improvement.
Qualifications
- Minimum 8 years of experience in financial roles, with at least 3 years of hands-on experience in the retail sector
- Bachelor's degree in Finance, Accounting, or a related field (CPA, CA, or equivalent certification preferred).
- Fluency in Arabic and English, with strong communication skills in both languages.
- Excellent negotiation, analytical, and problem-solving skills.
- Experience in managing vendor payments, resolving disputes, and maintaining financial controls.
- Proficiency in SAP ERP systems and advanced knowledge of MS Excel.
