Participating in setting the company's overall and strategic goals. Setting tactical objectives for the Finance department in line with the organization's goals and business plans at the management level, overseeing the development of an appropriate timeline for achieving these objectives, and monitoring their implementation. Approving and guiding the operational objectives of subordinate departments  and sections as general accounting, Accounts payable , Accounts receivables , costing , Treasury and financial analysis and planning to ensure the achievement of the department's tactical objectives. Participating in creating and updating the finance department's organizational structures according to business needs, in coordination with Human Resources and in accordance with strategic directions. Assure all financial practices are sound and well recorded as per IFRS Organizes, controls, and monitors the company's accounting system, ensuring the accuracy of accounting operations. Establishes general financial management policies that facilitate precise control over all financial transactions within the company. Conducts feasibility studies for expansions to determine expected returns, cash flows, and return on investment. Supervises all treasury , financing , banks and cash flow operations across the whole company Supervises the preparation of the company's general budget by coordinating with all departments, compiling it, and obtaining approval from the company manager at the beginning of each fiscal year. Guides all departments in corrective actions in case of budget deviations. Establishes the accounting policy for general ledger accounts in accordance with accounting standards and principles. Develops and approves the chart of accounts and primary and secondary cost centers. Establishes the pricing policy for inventory and warehouse accounts, including the moving average. Establishes the inventory schedule for warehouses, including finished goods warehouses, raw materials and spare parts warehouses, and general warehouses. Establishes regulations for recording, pricing, and updating fixed assets, and the depreciation policy, in accordance with the applicable system approved by the auditor and tax authorities. Maintaining inventory records for the treasury, cash, and advances, and monitoring the settlement of advances (both permanent and temporary) and the rules governing their disbursement. Participating in developing policies for dealing with customers and their accounts, whether for credit or cash sales, including collections and their timing. Supervising the production efficiency department to calculate losses, waste, line downtime rates, raw material losses, and their financial impact, and submitting reports to senior management on production line costs. Optimizing resource utilization according to financial performance analysis for all departments. Issuing financial analyses illustrating the company's financial position, such as hedging accounts, quick ratios, liquidity ratios, return rates, and profit margins. Providing general guidance to departments in cases of deviations from established budgets and any other financial irregularities