Aroma City Group
Doha, Qatar
منذ 5 يوم
source :
  • Conducts regular analysis of performanceand results in relation to plans, forecast and budgets.
  • Conducts various ad-hoc studies and analysis.
  • Monitors the policies and procedures as carried out in theDivision.
  • Acts as the sole point of communicationwith Finance Head regarding financial figures, sales volumefigures, forecasts and budget.
  • Ensures thatrequirements and regulations on business operations arefollowed.
  • Ensures that credit policies are understoodand facilitate in debt collection.
  • Establishestargets, set timetables, and monitor expenditure and revenue,budgeting, cash management, reconciliation, asset management, andinventory control.
  • Oversees transactions with regardsto timely billing and invoicing.
  • Develops proceduresand processes that adequately support the business and secure thequality of the work.
  • Facilitates development ofstaff.
  • Ensures that business and operations areconducted according to the division and company procedures,policies and general values.
  • Reconciles or coordinatereconciliation of various accounts to make sure accounts arecurrent and clean of any old or suspect transactions.
  • Assists in preparing monthly financial presentations to uppermanagement.
  • Prepares and validate business casestudies as needed.
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