Senior Analyst - Finance
Amlak Finance PJSC
Total years of experience :9 years, 10 Months
Financial Planning & Analysis (FP&A)
•Involved in preparation of budget and forecast based on inputs received from business units, including;
•Perform budgetary control to ensure expenditures are in line with approved budgets;
•Delivering monthly overhead variance report presentation to department heads;
•Coordination with departments to identify causes of budget variances;
•Tracking and reporting of quarterly financial KPIs for senior management;
•Analysis of Key ratios in financial statements; and
•Provide ad-hoc financial analysis to support business decisions.
General Ledger Maintenance and Audit
•Maintain complete and accurate General Ledger (GL) accounting records;
•Preparation of the monthly management accounts and reports;
•Preparation of the Consolidated Financial Statements of the Group and its entities in accordance with applicable International Financial Reporting Standards (IFRS);
•Ensure adherence to Group financial policies and procedures relating to the function of finance department;
•Day to day accounts function for the Group entities which involves the regular maintenance of general ledger, accounts receivable and payables;
•Maintenance of accounting for real estate projects related and associated MIS reports;
•Effective liaison with external auditors to ensure completion of audit on timely basis; and
•Coordinating the preparation, maintenance and filing of Financial Reports as required by various governing authorities.
General Ledger Maintenance and Audit
•Maintain complete and accurate GL accounting records for the parent entity;
•Preparation of the periodical management accounts;
•Keeping a record of payables and receivables and generating monthly invoices to subsidiaries;
•Preparation of weekly cash report for the Group Treasury function;
•Effective liaison with external auditors to ensure completion of audit on timely basis;
•Assisting in preparation of Annual Budget and quarterly forecasts; and
•Group reporting activities including assisting the Group Reporting Manager with Year-end finalization of accounts including, but not limited to, various IFRS disclosures such as effective interest rate calculations, Share Scheme workings and consolidation schedules.
•Managing entire accounting, reporting and finance function.
•Designing and implementation of accounting system including chart of accounts and physical records.
•Designing of internal controls to ensure timely and accurate recording of transactions.
•Preparation of monthly and quarterly management reports and analysis for senior managements review.
•Finalization of quarterly and annual audit.