Finance Lead
Johnson & Johnson Middle Eas
مجموع سنوات الخبرة :20 سنة, 5 أشهر
Leading the KSA Finance team, Commercial Finance, Accounting,
Compliance, Admin, HR and all business related aspects.
➢ KSA JV Project partner since 2014.
● Plant Financials Responsibilities.
● Budgeting & Reporting Responsibilities.
● Costing Responsibilities.
● Internal Control & Auditing.
● Responsible for overall financial management of the organization. Reporting to the
Regional CFO.
● Responsible for all the Financial reporting statements P&L, Balance sheet, Cash Flow
statement.
● Provided day to day supervision to many accounting functions such as accounts
payable, accounts receivable, Fixed Assets, Intercompany relationships payroll, etc.
● Ensured accuracy of compliance with accounting policies and procedures.
● Leading the preparation of budgets as necessary.
● Maintained the general ledger system.
● Verified cost allocations according to company procedures.
● Ensured compliance with audit standards and proper handling of donor funds.
● Reviewed financial and program reports.
● Finalize the business planning process all stakeholders.
● Analyzed general ledger account balances.
● Analyzed revenue and expenditure accounts.
● Ensured efficient functioning of all Finance systems (ARIBA, SAP, BRAVO, COMPASS,
ACE, FILENET, etc). through strong Cross System Review
● Established service standards.
● Structured and managed internal contract management function.
● Performed development analysis and reporting.
● Regional & Corporate reporting responsibilities.
● SOX & Health care compliance requirements
● Budgeting & Reporting Responsibilities
● Internal Control & Auditing.
● Preparing All Financials Reports From Corporate Perspective.
● Submission All Monthly Reports To Corporate on Monthly Basis.
● Preparing the Business Plan Forecasting On Yearly Basis.
● Advertising & promotions Budgets Control.
● Departmental Budget Control.
● Overhead Budgets Control.
● Preparing P&L on Monthly Basis
● Responsible for All Tax Files.
● Preparing Balance Sheet on Monthly Basis.
● Supervising All Accounting Staff.
● Responsible For Assets
● Responsible For Intercompany Reconciliation.
● Responsible for Material Purchasing Control.
● Responsible For Bank Reconciliation.
● Responsible for Internal Reporting.
● Balance Sheet Analysis on Monthly Basis
● Preparing All Financials Reports From Corporate Perspective.
● Submission All Monthly Reports To Corporate on Monthly Basis.
● Preparing the Business Plan Forecasting On Yearly Basis.
● Advertising & promotions Budgets Control.
● Departmental Budget Control.
● Overhead Budgets Control.
● Responsible For Bank Reconciliation.
● Responsible For IDC.
● Responsible For Foreign Accounts Payable
● Responsible For Preparing Cash Flow.
RELEVANT PROJECTS
● Cross Systems Review Implementation.
● SAP, ACE & ARIBA Financial Systems Implementation.
● SarbanesOxley Project Implementation.
● Team Leader on SOQ (BP Cycle & Financial Results).
● Corporate Financial System (Bravo) Implementation.
● Bill of Material System Processing Set up
Implementation.
● Foreign Accounts Payable System Set up
Implementation.
● Inventory System Set up Implementation.
courses: Leaders Developing Leaders program completion 2015. First Line Leader 2 Management Certificate 1 year studies JNJ euniversity, Dubai 2011 First Line Leader 1 Management Certificate 2 years studies JNJ euniversity, Dubai 2009.
courses: Leaders Developing Leaders program completion 2015. First Line Leader 2 Management Certificate 1 year studies JNJ euniversity, Dubai 2011 First Line Leader 1 Management Certificate 2 years studies JNJ euniversity, Dubai 2009.