Adnan A Hussain, Budgeting and Management Reporting Specialist

Adnan A Hussain

Budgeting and Management Reporting Specialist

Royal Commission for Makkah City & Holy Sites

Location
Saudi Arabia - Jeddah
Education
Bachelor's degree, Finance
Experience
2 years, 10 Months

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Work Experience

Total years of experience :2 years, 10 Months

Budgeting and Management Reporting Specialist at Royal Commission for Makkah City & Holy Sites
  • Saudi Arabia - Jeddah
  • My current job since January 2023

Prepare and analyze financial reports, budgets and performance for the organization. This includes collecting and
consolidating financial data, conducting variance analysis, and identifying issues that require attention.
▪ Assist in the development and management of the organization's budget. Collaborate with department heads and senior
management to gather budget inputs, review spending patterns, and provide recommendations.
▪ Prepare and maintain cashflow report, ensuring the fund availability and make corrective actions if needed.
▪ Track project progress and identify any deviations from the schedule.
▪ Participated in the implementation of SAP S4 HANA ERP system for RCMC.
▪ Carry out a regular review of headcount and staff-related costs against plan. Present staff costs outlook to top management
on a quarterly basis clearly explaining key assumptions behind the forecasts.
▪ Managing the approval process relating to purchase requests (PR) and supplier invoices, ensuring the budget assigned
correctly and data accuracy on SAP.
▪ Examine budget estimates and completeness, accuracy, and conformance with procedures and regulations.
▪ Maintain the budget on SAP and perform budget transactions entries.

Ap Accountant at Tamer
  • Saudi Arabia - Jeddah
  • September 2022 to December 2022

▪ Reconcile vendor accounts on a daily basis and acquire balance confirmation.
▪ Review, verify and post all trading vendor invoices with reference to the released purchase order and goods received.
▪ Clear vendor accounts on a monthly basis (invoices vs payments and invoices vs credit notes).
▪ Ensure timely and accurate completion of month-end closing activities.
▪ Responsible for the fines related to the governmental purchases and charging them to the responsible party.
▪ Validate monthly purchase return transactions and conduct expense Analysis.

General Accountant at Qeema and Dukan
  • Saudi Arabia - Jeddah
  • August 2021 to August 2022

▪ Preparation of the Sales Report, conducting variance analysis and comparing the results to assist in the decision making.
▪ Perform weekly reconciliation between Al Dukan A/P suppliers’ statement and payment system to ensure accurate data
▪ IFRS 16 Leases identifying, recognition and measurement, and ensuring accurate data posting.
▪ Ensure timely and accurate completion of month-end and year-end closing activities.
▪ Perform financial data entry such as amortization, provision, Accrual expenses.
▪ Process outgoing payments in compliance with financial policies and procedures.
▪ Perform day to day financial transactions, including verifying, classifying, and recording accounts payable data.

Education

Bachelor's degree, Finance
  • at King Abdulaziz University
  • April 2017

King Abdulaziz University, Faculty of Economics and Administration | Jeddah Bachelor of Science in Finance ▪ GPA: 4.66 out of 5 ▪ Second Class Honor

Specialties & Skills

Variance Analysis
Data Analysis
Budgeting and Forecasting
Financial Analysis
Financial Modeling
Power BI
Financial Modeling
Financial Analysis
Scenario Analysis
Real Estate Financial Modeling
Power Query
Microsoft Dynamics NAV
Microsoft Skills: Advanced Knowledge of Excel & Word & PowerPoint
Budgeting and Reporting
SAP S4 HANA Funds Management
SAP S4 HANA Finance
Data Analysis
Variance Analysis

Languages

Arabic
Expert
English
Expert

Training and Certifications

Financial Modeling & Valuation Analyst (FMVA®) (Certificate)
Date Attended:
September 2023