FinOps Manager

Illa

موقع الوظيفة:

القاهرة - مصر

الراتب شهرياً: لم يكشف

تاريخ النشر: نُشرت منذ أكثر من 30 يومًا

عدد الوظائف الشاغرة: 1 عدد الوظائف الشاغرة

سجل للتقديم

القسم:

اللوجستيات

ملخص الوظيفة

Lead the financial planning process including budgeting forecasting and variance analysis.
Provide insights on financial performance and key metrics to support business decisions.
Develop and monitor financial models to predict future business performance.
Analyze and control costs related to operations ensuring efficiency in resource allocation.
Identify opportunities for cost savings across the companys operations including logistics and supply chain functions.
Oversee the implementation of costcutting measures and assess their impact.
Track revenue streams and assess their profitability.
Collaborate with sales and operations teams to improve revenue generation and optimize profit margins.
Analyze and report on customer acquisition costs logistics expenses and overall contribution margins.
Prepare and present accurate financial reports including monthly quarterly and annual reports to senior management.
Ensure compliance with internal financial reporting standards and deadlines.
Support external audits by providing relevant financial data and documentation.
Monitor and manage cash flow to ensure liquidity for operations and strategic investments.
Forecast cash requirements and ensure timely payments to suppliers employees and service providers.
Optimize working capital by managing receivables and payables.
Establish and maintain robust internal controls to safeguard company assets.
Ensure compliance with all financial regulations tax laws and industry standards.
Oversee the implementation of financial policies and procedures.
Track and analyze operational key performance indicators (KPIs) related to delivery times transportation costs and warehouse efficiencies.
Work closely with the operations team to align financial targets with operational goals.
Develop performance dashboards for realtime tracking of key financial and operational metrics.
Identify and mitigate financial risks related to the business operations such as currency fluctuations credit risks and logistical challenges.
Collaborate with the legal and compliance teams to manage contractual and regulatory risks.
Lead and mentor the finance team including accountants analysts and clerks.
Promote a culture of continuous improvement within the financial operations department.
Conduct performance reviews and support the professional development of the team.
Manage relationships with key suppliers negotiating favorable terms and payment conditions.
Review and approve vendor contracts and ensure compliance with agreed financial terms.
Monitor vendor performance to ensure alignment with cost and quality standards.
Implement and oversee the use of financial and operational management systems.
Collaborate with the IT team to enhance system functionalities for better financial reporting and tracking.
Leverage data analytics to improve financial decisionmaking and operational efficiency.
Provide financial guidance to the CEO CFO and department heads supporting strategic decisionmaking.
Collaborate with other departments to ensure the financial viability of new initiatives and projects.
Support the board and investors with detailed financial analyses and recommendations.

Requirements

Bachelors degree in Finance Accounting Economics or a related field (required).
Professional certificationssuch as CFA CPA or ACCA (preferred).
Masters degree in Business Administration (MBA)or a related field (preferred).
5 years of experiencein financial management accounting or operations finance preferably within logistics supply chain or similar industries.
Proven experience incost control budgeting and financial forecasting.
Experience inlogistics transportation or supply chain finance(highly preferred).
Demonstrated success inleading financial teamsand managing complex financial operations.
Prior experience withERP systemsor financial software (e.g. Zoho SAP Oracle etc..
Strong financial modelingand forecasting skills.
Expertise infinancial analysis including variance analysis margin analysis and profitability assessments.
Excellent knowledge ofcost accounting and cost control mechanisms.
Advanced Excelskills and proficiency in financial reporting software.
Knowledge oftax laws financial regulations and compliance standards.
Strong understanding ofcash flow managementand working capital optimization.
Excellentanalytical and problemsolving skills with a focus on operational efficiency.
Ability to managevendor and supplier relationshipsfrom a financial perspective.

Required Experience:

Manager

Lead the financial planning process including budgeting forecasting and variance analysis.Provide insights on financial performance and key metrics to support business decisions.Develop and monitor financial models to predict future business performance.Analyze and control costs related to operation...

Lead the financial planning process including budgeting forecasting and variance analysis.
Provide insights on financial performance and key metrics to support business decisions.
Develop and monitor financial models to predict future business performance.
Analyze and control costs related to operations ensuring efficiency in resource allocation.
Identify opportunities for cost savings across the companys operations including logistics and supply chain functions.
Oversee the implementation of costcutting measures and assess their impact.
Track revenue streams and assess their profitability.
Collaborate with sales and operations teams to improve revenue generation and optimize profit margins.
Analyze and report on customer acquisition costs logistics expenses and overall contribution margins.
Prepare and present accurate financial reports including monthly quarterly and annual reports to senior management.
Ensure compliance with internal financial reporting standards and deadlines.
Support external audits by providing relevant financial data and documentation.
Monitor and manage cash flow to ensure liquidity for operations and strategic investments.
Forecast cash requirements and ensure timely payments to suppliers employees and service providers.
Optimize working capital by managing receivables and payables.
Establish and maintain robust internal controls to safeguard company assets.
Ensure compliance with all financial regulations tax laws and industry standards.
Oversee the implementation of financial policies and procedures.
Track and analyze operational key performance indicators (KPIs) related to delivery times transportation costs and warehouse efficiencies.
Work closely with the operations team to align financial targets with operational goals.
Develop performance dashboards for realtime tracking of key financial and operational metrics.
Identify and mitigate financial risks related to the business operations such as currency fluctuations credit risks and logistical challenges.
Collaborate with the legal and compliance teams to manage contractual and regulatory risks.
Lead and mentor the finance team including accountants analysts and clerks.
Promote a culture of continuous improvement within the financial operations department.
Conduct performance reviews and support the professional development of the team.
Manage relationships with key suppliers negotiating favorable terms and payment conditions.
Review and approve vendor contracts and ensure compliance with agreed financial terms.
Monitor vendor performance to ensure alignment with cost and quality standards.
Implement and oversee the use of financial and operational management systems.
Collaborate with the IT team to enhance system functionalities for better financial reporting and tracking.
Leverage data analytics to improve financial decisionmaking and operational efficiency.
Provide financial guidance to the CEO CFO and department heads supporting strategic decisionmaking.
Collaborate with other departments to ensure the financial viability of new initiatives and projects.
Support the board and investors with detailed financial analyses and recommendations.

Requirements

Bachelors degree in Finance Accounting Economics or a related field (required).
Professional certificationssuch as CFA CPA or ACCA (preferred).
Masters degree in Business Administration (MBA)or a related field (preferred).
5 years of experiencein financial management accounting or operations finance preferably within logistics supply chain or similar industries.
Proven experience incost control budgeting and financial forecasting.
Experience inlogistics transportation or supply chain finance(highly preferred).
Demonstrated success inleading financial teamsand managing complex financial operations.
Prior experience withERP systemsor financial software (e.g. Zoho SAP Oracle etc..
Strong financial modelingand forecasting skills.
Expertise infinancial analysis including variance analysis margin analysis and profitability assessments.
Excellent knowledge ofcost accounting and cost control mechanisms.
Advanced Excelskills and proficiency in financial reporting software.
Knowledge oftax laws financial regulations and compliance standards.
Strong understanding ofcash flow managementand working capital optimization.
Excellentanalytical and problemsolving skills with a focus on operational efficiency.
Ability to managevendor and supplier relationshipsfrom a financial perspective.