Job Summary

Provide Support to the Board and Management Members through information analyses (. current processes, actual performance vs. budget and prior year, budget, etc.), identification of areas for cost reductions and operational improvements, annual budget process, periodic forecasting, and periodic analysis of operations performance.

Functions and Responsibilities

• Work with the CEO on the strategic vision including fostering and cultivating stakeholder relationships on city, state, and national levels, as well as assisting in the development and negotiation of contracts.

• Perform financial Planning & Develop financial policies and procedures for the company in accordance with the company’s strategic vision, mission & objectives

• Periodically review & evaluate the company financial system (processes, policies & procedure) and do the necessary improvements when needed

• Analyze, prepare & discuss a wide spectrum of financial reports in order to foster the management board decision making

• Plans, manages, organizes and supervises professional budgeting activities in accordance with the principles and procedures of public finance, budgeting, and budget control.

• Supervise & evaluate the overall performance of the finance team and do the necessary actions when needed (Coaching, training, rewarding…etc)

• Implements, monitors, and evaluates budget policies and procedures, and makes recommendations as necessary

• Assist in performing all tasks necessary to achieve the organization's mission and help execute staff succession and growth plans.

• Train & orient the Finance Unit and other staff on raising awareness and knowledge of the company financial management policies and its application

• Ensure adequate controls are installed and that substantiating documentation is approved and available such that all purchases may pass independent and governmental audits.

• Prepare monthly analysis of cost of sales and operational expenses against prior year and budget, providing explanations and business solutions to help mitigate the risks.

• Review the financial proposals and evaluate the pricing before signing the contracts.

• Participation in preparing the commissions and bonuses for sales, operation and administration team