Finance Manager
Alshamel Medical Laboratories Management
مجموع سنوات الخبرة :11 years, 3 أشهر
• Management reporting, board presentation, and financial analysis and
• creating plans and strategies for the long-term financial benefit of a
business or organization.
• financial statements, audit tasks & Ensuring financial legal
requirements are met.
• Managing banking facilities including financing requirements ( OVD -STL
-LTL - trade finance - LGs….. )
• Finding ways to reduce or maintain costs by studying financial reports
and business processes.
• Analyzing market trends to discover business opportunities and maximize profits.
• Working capital management.
• Handling AP /AR for (invoices - suppliers-clients-
….)
• Develop marketing plans and manage the implementation
processes as per the agreed objectives in order to maximize
the profitability of the company & achieve business growth.
• Experience in the insurance process, dealing with all insurance companies in Kuwait (GIG, Globmed, Wapmed, ….)g annual budget and financial control
Managing a team of 11 members 1TLCA, 1SCA, 1CA, 1RM, 1DRM,
2ARMs, and 4CSOs.
• Handling a bilateral portfolio of large corporate and mid corporate
clients, from which turnovers are between EGP 20 billion and EGP
800 million.
• Developing marketing plans and manage the implementation
processes as per the agreed objectives in order to ma ximize portfolio,
profitability, to achieve business growth.
• Preparing portfolio risk reports on monthly basis, measuring the
concentration levels, the degrees of risks, along with efficient action
plans for growth, and higher quality performance, whenever needed.
• Attending committee meeting with treasury, risk to negotiate
proposed large and syndicated credit facility.
• Researched current trends to identify prospective customers and
determine specific needs.
Assessed credit risk and analyzed financial statements.
• Performed credit reviews on corporations to assess financial
conditions.
• Made decisions and recommendations about extending lines of
credit.
• Gathered loan documentation for underwriting.
• Preparing credit facility memo.
Reconciled month-end totals for timely and accurate reporting of
financial information.
• Checked employee expense reports and submitted for signatures.
• Reviewed financial documents to verify accounting data and
mathematical accuracy
