- Leading the finance Dept. and stock control team through developing the process, internal control and structured data needed for business development.- Working with CEO to set the corporate strategy, business objectives and implement the tactics effectively and efficiently.- Monitoring the financial and business performance indicators, highlighting trends for all stakeholders.- Managing the company cash flow and overseeing the operations of the treasury and maintaining banking relationships.- Preparing the consolidated financial statement for the group and recommending improvement activities.- Leading and optimizing the financial budgeting and its related cash flow to enable the execution of the Group strategy.- Managing and controlling inventory for fixed assets and stock.- Managing the monthly and annual closing for all related accounting transactions (AP, AR, GL and Cash management).- Interface with internal and external auditors to improve the efficiency of the audit process and coordinate he timely completion of year end and interim audit reviews.- Coordinate with taxes consultant to improve the efficiency of the Tax inspection.- Reviews contracts and provides recommendations on financial terms.

- Managing the finance and stock control team with 55 professional members in accounting and stock control.- Interpret the company's financial results to management and recommend improvement activities- Manage and supervise the preparation of the company's budget and report to management on variances from the established budget, and the reasons for those variances- Managing the company cash flow and oversee the operations of the treasury and maintain banking relationships- Reviewing and controlling the supplier accounts and the back margin getting from them on different types (discounts, rents, bonus, and offers …….etc.) - Following & analyzing the daily sales, margin, promotions and pushing the commercial team to achieve the target.- Managing and controlling inventory for fixed assets and stock.- Managing the monthly and annual closing for all related accounting transactions (AP, AR, GL and Cash management).- Interface with internal and external auditors to improve the efficiency of the audit process and coordinate he timely completion of year end and interim audit reviews.- Coordinate with taxes consultant to improve the efficiency of the Tax inspection- Reviews contracts and provide recommendations on financial terms

- Managing the finance dept. in Egypt and GCC Countries (Kuwait, KSA and Oman)- Preparing the consolidation financial statements and monthly reports and send it to the head office in Canada.- Preparing cash flow positions.- Reports to management on variances from the established budget and related action plans to get back on track to meet budget targets.- Supports local management in different business cases and provide ad-hoc financial information.- Managing the monthly, quarterly, semi-annual and annual closing for all related accounting transactions (AP, AR, GL and Cash management) in multi set of books.- Oversee the monthly project financial status report and recommend the improvement activities.- Reviewing the project’s cost & margin on monthly and quarterly basis for all projects to analyze the actual projects margin versus the budgeted.- Coordinate with the Project Manager(s) on monthly and quarterly basis to prepare updated estimated cost to complete the project to control and justify the overrun projects cost.- Reviewing the monthly projects % of completion report.- Providing the monthly utilization analytical reports (man days and resources cost allocation).- Interface with internal and external auditors to improve the efficiency of the audit process and coordinate he timely completion of year end and interim audit reviews.- Coordinate with taxes consultant to improve the efficiency of the Tax inspection- Reviews contracts and provide recommendations on financial terms

- Oversee the preparation of timely accurate financial reports to line of business directors and management.- Reports to management and Corporate Finance Director on variances from the established budget and related action plans to get back on track to meet budget targets.- Supports local management in different business cases and provide ad-hoc financial information. - Work with line of business directors to develop business plans.- Representing the finance dept. in the company’s internal committees.- Manages the day-to-day operational banking relationships in the country and provides periodic feedback to Group Treasurer on bank performance.- Forecast cash flow positions, related borrowing needs.- Managing the monthly, quarterly, semi-annual and annual closing for all related accounting transactions (AP, AR, GL and Cash management) in multi set of books.- Oversee the monthly project financial status report and recommend the improvement activities.- Reviewing the project’s cost & margin on monthly and quarterly basis for all projects to analyze the actual projects margin versus the budgeted.- Coordinate with the Project Manager(s) on monthly and quarterly basis to prepare updated estimated cost to complete the project to control and justify the overrun projects cost.- Interface with internal and external auditors to improve the efficiency of the audit process and coordinate he timely completion of year end and interim audit reviews.- Coordinate with taxes consultant to improve the efficiency of the Tax inspection- Assist in the design, implementation, and timely calculations of wage incentives.

- Handling Accounts Payables and Receivable and ensure booking to the system correctly- Handling the payroll ,Overtime and annual leave booking - Maintain and monitor cash flow statement - Handling Bank Accounts, Bank Transfers, Opening L/C & and process Bank Drafts.- Responsible for the Costing for production materials, Costing for the production under process & Costing of The Final Production.- Following up on the Inventory Control Accounts and implement the Inventory Evaluation.- Supervising the Consignment Procedures- Preparing Performance reports (Based on actual Vs. Budgeted), and Profitability reports.- Ensure monthly, quarterly & annually closing of books in a timely and systematic manner - Reviewing Trial balance details and working on its monthly adjusting entries- Responsible for recording and reviewing GL accounts- Reviewing Prepayments and accruals on monthly basis

- Handling Accounts Payables and Receivable and ensure booking to the system correctly- Handling the payroll ,Overtime and annual leave booking - Maintain and monitor cash flow statement - Handling Bank Accounts, Bank Transfers, Opening L/C & and process Bank Drafts.- Following up on the Inventory Control Accounts - Ensure monthly, quarterly & annually closing of books in a timely and systematic manner - Reviewing Trial balance details and working on its monthly adjusting entries- Responsible for recording and reviewing GL accounts- Reviewing Prepayments and accruals on monthly basis

- Handle petty cash expenses - Process employees expenses - Booking all vendor invoices - Release payments for vendors