Financial Controller
Madar Building Materials
Total years of experience :19 years, 6 Months
Playing an integral role in designing and developing solutions to top management.
Coordinate and direct the preparation of the budget and financial forecasts and report variances.
Develop and document business processes and accounting policies to maintain and strengthen internal controls.
Negotiating with company’s suppliers to gain the best economic benefits.
Playing a vital role regarding the company’s Logistics process.
Using the ABC analysis to monitor the inventory, to achieve best inventory levels.
Performing due diligence through all finance department sections.
Control the purchases procedures to ensure compliance with corporate policies.
Authenticating and reviewing the reconciliations to ensure that the financial numbers are complete
Review Group company submissions and financial statements for timeliness, completeness and accuracy.
Provide key support in the preparation and audit of the company's financial statements, and ensure quality control over financial transactions.
Review group company processes/transactions to ensure compliance with corporate policies.
Oversight all accounting operations including Billing, A/R, A/P, GL and Counsel, Cost Accounting, Inventory Accounting and Revenue Recognition.
Ensure successful completion of assigned audit engagements, from start to finish, inclusive of preplanning and wrap up activities. Depending on assigned engagement, report to one or more member(s) of the Internal Audit senior management team. Manage and direct daily activities of more junior auditors assigned to assist the Supervising Auditor during an engagement. Apply risk and control concepts to scenarios encountered and identify any potential issues. Communicate identified issues with Internal Audit senior management to ensure any potential concerns are addressed in a timely and effective manner.
Ensure that the clients' books are in accordance with IFRS In addition ensuring that internal controls are properly set and implemented.
Ensure that the clients' books are in accordance with IFRS In addition ensuring that internal controls are properly set and implemented.
Ensure that the clients' books are in accordance with IFRS In addition ensuring that internal controls are properly set and implemented.
Book keeping
Pass