هذه الوظيفة مغلقة ولا تقبل التقديمات.
وظائف خالية مدير مالي - مدينة نصر - القاهرة
- اسم الشركة الكيان للمقاولات
- مقر العمل مدينة نصر - القاهرة
- تاريخ الإعلان
- العمالة المطلوبة 1
متطلبات الوظيفة
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مستوي الخبرة
إدارة عُليا
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سنين الخبرة
8-12 سنة خبرة
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الجنس المطلوب
ذكر
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اللغة الانجليزية
جيد
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السن المطلوب
30 - 50 سنة
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الحاسب الآلي
جيد جدا
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المؤهل المطلوب
مؤهل عالي ( كلية التجارة )
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مايكروسوفت أوفيس
جيد جدا
الراتب ونوع العمل
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الراتب الأساسي
قابل للتفاوض
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نوع الوظيفة
يوم كامل
مميزات الوظيفة
- يُحتسب الوقت الإضافي
- تأمينات صحية
- تأمينات اجتماعية
تفاصيل الوظيفة
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مجال الوظيفة
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تخصص الوظيفة
Al-kayan for contracting is hiring :-
Position :- finance manager
Location : Nasr city – CAI
Work Activity :-
· Determine resource needs.
· Recommend organizational process or policy changes.
· Direct financial operations.
· Prepare financial documents, reports, or budgets.
· Establish interpersonal business relationships to facilitate work activities.
· Compile operational data.
· Monitor flow of cash or other resources.
· Monitor organizational compliance with regulations.
· Approve expenditures.
· Supervise employees.
· Develop operating strategies, plans, or procedures.
· Develop organizational policies or programs.
· Collect payments for goods or services.
· Prepare reports related to compliance matters.
· Analyze financial records to improve budgeting or planning.
· Analyze financial records to improve efficiency.
· Conduct financial or regulatory audits.
· Evaluate employee performance.
· Manage control system activities in organizations.
· Advise others on business or operational matters.
· Maintain knowledge of current developments in area of expertise.
· Calculate financial data.
· Administer compensation or benefits programs.
· Prepare operational budgets.
· Conduct employee training programs.
· Determine pricing or monetary policies.
Task :-
· Evaluate needs for procurement of funds and investment of surpluses and make appropriate recommendations.
· Delegate authority for the receipt, disbursement, banking, protection, and custody of funds, securities, and financial instruments.
· Develop and maintain relationships with banking, insurance, and external accounting personnel to facilitate financial activities.
· Monitor financial activities and details, such as cash flow and reserve levels, to ensure that all legal and regulatory requirements are met.
· Receive, record, and authorize requests for disbursements in accordance with company policies and procedures.
· Develop internal control policies, guidelines, and procedures for activities, such as budget administration, cash and credit management, and accounting.
· Coordinate and direct the financial planning, budgeting, procurement, or investment activities of all or part of an organization.
· Receive cash and checks and make deposits.
· Prepare or direct preparation of financial statements, business activity reports, financial position forecasts, annual budgets, or reports required by regulatory agencies.
· Monitor and evaluate the performance of accounting and other financial staff, recommending and implementing personnel actions, such as promotions and dismissals.
· Analyze the financial details of past, present, and expected operations to identify development opportunities and areas where improvement is needed.
· Conduct or coordinate audits of company accounts and financial transactions to ensure compliance with state and federal requirements and statutes.
· Advise management on short-term and long-term financial objectives, policies, and actions.
· Provide direction and assistance to other organizational units regarding accounting and budgeting policies and procedures and efficient control and utilization of financial resources.
· Lead staff training and development in budgeting and financial management areas.
· Prepare and file annual tax returns or prepare financial information so that outside accountants can complete tax returns.
· Supervise employees performing financial reporting, accounting, billing, collections, payroll, and budgeting duties.
· Perform tax planning work.
· Compute, withhold, and account for all payroll deductions.
· Determine depreciation rates to apply to capitalized items and advise management on actions regarding the purchase, lease, or disposal of such items.
Skill :-
· Understanding written sentences and paragraphs in work-related documents.
· Using logic and reasoning to identify the strengths and weaknesses of alternative solutions, conclusions, or approaches to problems.
· Identifying complex problems and reviewing related information to develop and evaluate options and implement solutions.
· Considering the relative costs and benefits of potential actions to choose the most appropriate one.
· Talking to others to convey information effectively.
· Determining how money will be spent to get the work done, and accounting for these expenditures.
· Giving full attention to what other people are saying, taking time to understand the points being made, asking questions as appropriate, and not interrupting at inappropriate times.
· Monitoring/Assessing performance of yourself, other individuals, or organizations to make improvements or take corrective action.
· Using mathematics to solve problems.
· Communicating effectively in writing as appropriate for the needs of the audience.
· Understanding the implications of new information for both current and future problem-solving and decision-making.
· Identifying measures or indicators of system performance and the actions needed to improve or correct performance, relative to the goals of the system.
· Adjusting actions in relation to others' actions.
· Managing one's own time and the time of others.
· Determining how a system should work and how changes in conditions, operations, and the environment will affect outcomes.
· Being aware of others' reactions and understanding why they react as they do.
· Bringing others together and trying to reconcile differences.
· Motivating, developing, and directing people as they work, identifying the best people for the job.
· Selecting and using training/instructional methods and procedures appropriate for the situation when learning or teaching new things.
· Persuading others to change their minds or behavior.
· Teaching others how to do something.
· Actively looking for ways to help people.
· Obtaining and seeing to the appropriate use of equipment, facilities, and materials needed to do certain work.
· Analyzing needs and product requirements to create a design.
· Watching gauges, dials, or other indicators to make sure a machine is working properly.
· Conducting tests and inspections of products, services, or processes to evaluate quality or performance.
· Generating or adapting equipment and technology to serve user needs.
· Writing computer programs for various purposes.
· Using scientific rules and methods to solve problems.
· Controlling operations of equipment or systems.
· Determining the kind of tools and equipment needed to do a job.
· Installing equipment, machines, wiring, or programs to meet specifications.
· Performing routine maintenance on equipment and determining when and what kind of maintenance is needed.
· Determining causes of operating errors and deciding what to do about it.
· Repairing machines or systems using the needed tools.
· BS/MA degree in Finance, Accounting
· Experience 8+ years
· Experience in contracting field must
- 8-12 سنة خبرة
- مؤهل عالي
- مالية وقانونية
وظائف مثل وظيفة "مدير مالي"
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مدير مالي - Chief Financial Officer (CFO)يونايتد برازرز للصناعات الهندسية - السادس من اكتوبر - الجيزةمدير ماليكابيتال ايليت للتطوير العقاري - الزمالك,السادس من اكتوبر,الشيخ زايد,العجوزة,المهندسين,الهرم,حدائق أكتوبر,حدائق الأهرام,فيصل - الجيزة
- شاهد كل وظائف ادارة مالية
روابط متعلقة بالوظيفة
وظائف شبيهة
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مدير مالي - Chief Financial Officer (CFO)يونايتد برازرز للصناعات الهندسية - السادس من اكتوبر - الجيزةمدير ماليكابيتال ايليت للتطوير العقاري - الزمالك,السادس من اكتوبر,الشيخ زايد,العجوزة,المهندسين,الهرم,حدائق أكتوبر,حدائق الأهرام,فيصل - الجيزة
- شاهد كل وظائف ادارة مالية