- Establish the general framework for operations within the Finance Department and provide direct supervision over all activities and sections within the department.
- Supervise the preparation of budgets, monitor their implementation, and prepare financial reports for senior management.
- Achieve the highest levels of automation to facilitate the work of the Finance Department.
- Participate in the development of accounting policies and procedures in accordance with Egyptian and international accounting standards and oversee their implementation.
- Establish and manage control systems, procedures, and accounting templates related to financial recording.
- Ensure the implementation of tax laws, as well as any amendments or interpretations, immediately upon issuance.
- Supervise the implementation of general policies and procedures for all financial and accounting transactions across all branches.
- Follow up on the implementation of documentation cycles and address any accounting issues that arise in the workflow.
- Prepare planning budgets and compare them with actual figures to identify variances and analyze their causes.
- Review and approve monthly trial balances.
- Review and approve monthly financial statements and ensure they are prepared within the specified time frame (no later than the middle of the following month).
- Review, interpret, and analyze financial and statistical data and present it to senior management.
- Monitor the company's cash flow to ensure all obligations are met and all receivables are collected on time.
- Approve payments within the limits of the authorized financial powers.
- Participate in setting depreciation policies and procedures for acquiring and recording fixed assets, as well as estimating and calculating depreciation.
- Supervise and ensure compliance with documentation cycles in all branches.
- Supervise periodic inventory activities across all branches.
- Participate in conducting feasibility studies for new branches, projects, and investments.
Bachelor’s degree in Finance or Accounting (a relevant higher education qualification is required).Minimum of 5 years of experience in the same field.Proven experience working with ERP systems.Postgraduate studies in Financial Management are preferred (e.g., MBA, CPA, CFA, CMA).Strong knowledge of computerized accounting systems.Familiarity with the operations and activities of medical centers.Advanced skills in using financial analysis software.Excellent command of the English language (spoken and written).Previous experience in hospitals or medical centers is highly preferred.