Ahmed Albuhayri

• Lead financial operations across multiple entities within the group, supporting executive management
in strategic decisions
• Manage cash flow planning, forecasting, and liquidity to ensure operational continuity
• Oversee monthly closing and preparation of financial statements (P&L, Balance Sheet, Cash Flow)
• Monitor financial performance and provide variance analysis and business insights
• Ensure VAT compliance and coordinate with ZATCA requirements and filings
• Control PR/PO processes in coordination with procurement to avoid unauthorized financial
commitments
• Drive cost control initiatives and optimize operational expenses across departments
• Support pricing strategies, promotions, and revenue optimization initiatives
• Manage intercompany transactions and support consolidation at group level
• Collaborate with legal and management on contracts, risk evaluation, and commercial terms
• Support operational readiness projects (Eid / Ramadan) including budgeting and financial control
• Strengthen internal controls and improve financial processes

• Lead the accounting department and supervise junior accountants
• Prepare and analyze monthly, quarterly, and annual financial reports
• Manage general ledger, accounts receivable, and accounts payable
• Oversee VAT submissions and ensure full compliance with ZATCA
• Coordinate with external auditors and manage audit processes
• Supervise bank reconciliations, payroll entries, and cost allocations
• Implement internal controls to improve efficiency and reduce risks
• Support budgeting and forecasting processes

• Managed month-end closing and ensured accurate inventory balancing with cost control
• Maintained supplier accounts and ensured timely payments
• Reviewed procurement and inventory values and documentation
• Coordinated with departments and suppliers to resolve financial discrepancies
• Ensured all invoices are properly documented and approved before payment
• Prepared VAT input reports and supported ZATCA processes
• Performed monthly financial closing and reporting

• Managed bank reconciliations and GL alignment
• Performed inventory counting and reconciliation
• Processed transactions through Oracle system
• Supported AP and expense processing
• Prepared VAT reports and monitored cash flow

• Performed monthly closing and bank reconciliations
• Managed group account reconciliation and internal audit queries
• Maintained fixed assets and cost control processes
• Supported treasury and banking operations
• Recorded and verified AR transactions