IBC is looking to hire a Finance Manager
1)Accounting & Book Keeping Management.
a) Supervise the implementation of the department’s set plans, as well as ensure their compliance with the company’s objectives and vision.
b)Direct, supervise, and coordinate the establishment of budget programs and the development of P&L sheets, Balance sheets, and cash flow sheets in coordination with concerned department managers.
c)Manage the company’s receivables and payables, and administering the financial risk-management processes for the company.
d)Oversee finance team in maintaining and updating books of accounts.
e)Maintain a system of accounting policies and procedures on the computerized accounting system.
f)Manage outsourced and supporting functions.
g)Manage taxation and handle all tax and statutory compliance-related issues for the organization.
a)Forecast cash flow positions, related borrowing needs, and available funds for investment.
b)Maintain banking and other financial relationships.
c)Assist in determining the company’s capital structure.
a)Manage the Preparation of the company’s budget.
b)Manage the company’s cost accounting activities and cost of projects in coordination with the concerned department managers.
c)Report to management on the variances of the budget and reasons.
d)Assist management in the formulation of its overall strategic direction.
4) Financial Analysis.
a)Issue monthly financial statements and reports to measure the actual versus planned results of the operations as well as take corrective measures when required.
b)Continuously review, monitor, and evaluate company financial statements and balance sheets to evaluate the financial performance of the company.
c)Engage in ongoing cost reduction analysis in all areas of the company.
d)Interpret the company’s financial results to the management and recommend improvement activities.
e)Compile key business metrics, analyses, and reports and report them to management as required.
f)Take up financial controllership of the organization and ensure all processes, procedures, and activities across all departments prescribe in the most cost-effective, optimal, and efficient manner.
5) Inventory Management
a)Continuously review and update financial and inventory policies and procedures, and monitor the implementation of these systems.
b) Coordinate with the Logistics Department a unified naming for the tools, for invoicing, purchasing, and inventory reasons.
1)Graduate Degree in Accounting, Finance, or equivalent.
2)A recognized professional accounting qualification such as CIMA (Cost & Management Accountant), ACA (Chartered Accountant), ACCA (Certified Chartered Accountant), and JCPA (Jordan Certified Public Accountant) is preferred.
3)Prior working experience of 5 to 7 years in a similar role.
please send your CV to the below email and mention the vacancy: