• To plan and develop strategic company’s financial strategies in line with company’s business strategy. • To lead company’s business plans with respect to financial growth and business expansion through financial models. • To act as key stakeholder in business development and expansion plans and creating profit centers for the company. • To ensure preparation of financial model and financial feasibility for new projects. • To strengthen company presence in the market by developing relationships with strategic financial Organizations, funds, and banks. • To ensure budgeting, monitoring and assist management in formulation of strategic direction. • Presale procedure of Real Estate Projects. • To explore joint venture opportunities with funds and other developers. • To ensure ERP implementation as per plan • To advise management for corporate policies • To ensure proper dealing with Zakat and Tax Authorities • To ensure proper dealing with clients and customers • To prepare and analyze financial statements of the IHCC, ICC • To liaison with Group Internal Auditors and manage audit queries, observations, objections and report, • To manage and review the matters related to L/Cs • To ensure monthly reconciliation of inter company and projects current accounts with associated companies and bank statement • To ensure the all transactions are booked under the proper books of accounts and proper posting into General Ledger • To ensure that all payments are made under Company’s financial policies, rules, regulations and procedures • To monitor and interpret cash flows and predict future trends • To research and report on the factors that are influencing business performance • To developing financial management mechanisms that minimize financial risk • To conduct financial reviews and evaluations for cost-reduction opportunities • To develop relationships with external stakeholders including auditors, bankers and other relevant organizations; • To manage and monitor budget of the head office and projects • To ensure supervision of finance team in all operational matters. • To prepare and Oversee Implementation of Property business plans, as well as Operating and Capital Budgeting. • To participate in ongoing effort to determine and continuously improve portfolio construction and risk management disciplines. • To develop and review refinancing and restructuring strategies, as well as execution and closing on investments re-financings and exits. • To assist in capital-raising process by participating in client and Consultant Presentations and helping with drafting and crafting of RFP's • To participate with the real estate team in preparing and updating research to continuosly refine market and property-type targets • To assist in conceptualizing, developing, and implementing additional real estate investments strategies/products to complement bailard's existing core plus strategy. • Any other task assigned by the Management. bility, skills, team size, reporting, traveling, etc.
A leading Design & Build solution provider. IHCC is well recognized as Design -Build Company in Mena Region Providing comprehensive turnkey solutions. Our main focus is to offer Healthcare, Educational and Mixed Use Projects from conception to completion including architectural design to state of art construction, procurement and equipping, in Middle East with excellent track record of completed and ongoing projects of more than Four Billions Saudi Riyals in MENA Region including Saudi Arabia, UAE and Egypt with A class Consultant Offices. We are also classified as Category A Contractor by Ministry of Municipality and Rural Affairs, Saudi Arabia.
Job Description :
To ensure customer service and support all operations. To create customer delight at every interaction.
Interacting with external customers and internal customers and addressing their queries, requests and complaints.
Committed TATs are met consistently
Complaints Management- addressing customer complaints at the branch, system updation, coordination with Sales/HUB/ other functions for resolution.
Refunds processing and dispatch
Undelivered policy documents tracking and management.
Maintenance of all files and registers.
New Business Processing:-
Handling end to end New business processing starting from creation of Client id,Case start up, New business login, Follow up for policy issuance, Quality Check
Follow up with HUB for policy issuance of pending cases