One of our Clients is looking for Manager Corporate Finance for the following role.
POSITION TITLE: Manager Corporate Finance
POSITION BASED IN : Kabul – Afghanistan
Note : ONLY SERIOUS CANDIDATES APPLY
CLIENT'S DETAIL: MNC Telecom
GENDER: Equal Opportunity Employer
PROFESSIONAL QUALIFICATION / EXPERIENCE
· CA/CPA/ACCA/CIMA or equivalent with post qualification of 5 years at least.
· Able to demonstrate experience within Finance Management of an organization.
· Ability to train and develop subordinates.
· Ability to analyze financial data and present it as meaningful information that will assist in the management of the organization.
· Computer literate with good understanding of Microsoft Office and Accounting Software..
· Flexible attitude and adaptable approach in order to respond to the needs of the department/business.
· Integrity and honesty
· Pro-active and professional
· Excellent communication skills, with the ability to handle sensitive information and relationships with stakeholders at all levels of the organization
· Ability to train and develop subordinates
· Self Starter with strong business acumen and analytical, quantitative and problem solving skills.
PROFESSIONAL EXPERIENCE & JOB RESPONSIBILITIES
· Ensure compliance with all statutory and regulatory requirements.
· Implement a regular and timely close process across all businesses.
· Provide business focused strategic financial advice and corporate financial reporting that assists the deployment of financial resources in the most effective way in order to achieve business objectives.
· Develop strong business relationships with all key external stakeholders, such as customers, auditors, MoF, Banks.
· Play an active role in the development and implementation of all financial systems and procedures ensuring effective internal controls.
· Ensuring the continued efficiency, effectiveness, integrity and business focus of financial systems & processes.
· Develop a best in class Corporate Finance team, and build the reputation of Finance across our businesses to that of an essential business partner
· Monitor and streamline the billing & recovery systemand ensure timely recovery of receivables.
· Develop procedures to maximize the number of suppliers providing credit to the Group and to maximize the credit terms.
· Overhaul the petty cash function
· Any other duties as deemed necessary and agreed upon from time to time with the Group Financial Controller.
Please send your resume at farrukh.siddiqui@eswpak.com / jobs@eswpak.com before 15th May 2011 in WORD FORMAT .Incomplete or Irrelevant CVs will not be entertained. Please mark the title of the designation and the preferred city applying for in the Subject line
0 comments:
Post a Comment