Finance Manager
United Pharma Company
مجموع سنوات الخبرة :14 years, 4 أشهر
My role in the company mainly includes the following:
Financial Planning and Analysis: Finance managers are responsible for developing and implementing
financial plans and strategies to support the organization's goals. Analyze financial data, forecast future
performance, and provide recommendations for improvement.
Budgeting and Forecasting: Play a crucial role in the budgeting process. Collaborate with other
departments to establish budgets, monitor spending, and track variances. Also prepare financial forecasts
to help the organization make informed decisions.
Financial Reporting: Preparing accurate and timely financial reports. Analyze financial data, create
financial statements (such as income statements, balance sheets, and cash flow statements), and ensure
compliance with relevant accounting standards and regulations.
Risk Management: Assess and manage financial risks faced by the organization. Develop risk management
strategies, evaluate investment opportunities, and make recommendations to minimize financial risks.
Cash Flow Management: Oversee cash flow operations to ensure the organization has adequate liquidity.
Monitor cash inflows and outflows, manage working capital, and develop strategies to optimize cash flow.
Financial Compliance: Ensure compliance with financial laws, regulations, and standards. Stay updated
with changes in financial regulations and implement internal controls to mitigate financial risks and ensure
accurate financial reporting.
Financial Decision‑Making: Provide financial insights and analysis to support decision‑making processes.
Evaluate investment opportunities, assess financial viability, and provide recommendations to Owners.
Team Management: lead a team of finance professionals. responsible for hiring, training, and supervising
staff members. Also provide guidance and support to team members to ensure the smooth operation of
the finance department.
Stakeholder Communication: Communicate financial information to various stakeholders, including board
members, investors, and external auditors. Present financial reports, provide explanations and address
any inquiries related to financial performance.
Strategic Planning: Contribute to the development and execution of the organization's strategic plans.
Provide financial analysis and insights to help align financial goals with overall strategic objectives.
My role in RSM mainly includes the following:
Leading various external audit engagements for major local and international companies in different
industries as follows:
Preparation of audit strategy - setting budgets, scheduling audits, selecting staff and assigning
workloads, and financial reporting.
Plan and perform audit Engagements (Based on risk‑based Approach) that provide an appropriate basis
for the expression of an opinion
Interact with partners to maintain an ongoing business relationship
Extensively communicated with clients and audit team to provide status updates and ensure client
satisfaction
Determined staffing requirements and coordinated the involvement of specialists in the audit.
Performed review of work papers to provide timely feedback to audit staff on their performance.
Reviewed & prepared financial statements or reporting packages for completeness and accuracy.
Conducting risk assessments: by assessing the risks associated with the client's operations and financial
statements. This involves evaluating internal controls, identifying potential fraud risks, and determining
the materiality of financial statement items.
Analyzing and interpreting financial data: analyzing financial statements, identifying significant
accounting issues, and evaluating the adequacy of disclosures. also, assess the impact of accounting
standards and regulatory changes on the client's financial reporting.
Researched relevant technical topics and wrote technical memos for audit binders.
Consulted with the partner on critical accounting areas addressed during the audit.
Managed client accounts including billing and fee analysis
Interacting with the clientʼs management to discuss issues; providing deliverables on a timely basis;
driving client meetings and audit committee presentations; negotiating fee increases.
Providing training, guidance, and technical assistance to the team to ensure timely completion of work;
reviewing of teamʼs work papers; evaluating their performance.
Coordination with other function teams ( Zakat) to obtain audit information.
Ensured compliance with relevant laws, regulations, and rules.
Verified financial statement compliance with International Financial Reporting Standards (IFRS).
Assess and test the internal control environment, and report the weaknesses to the clientʼs board of
directors ML.
Skills: External Audits · Internal Audits · Accounting · Auditing · International Financial Reporting Standards
(IFRS)
Clients (Sultan Centre Group of Companies, Mubarrad Holding Company K.S.C. (Public), Al Argan
International Company K.S.C. (Pubic), Metal & Recycling Company K.S.C. (Public), Argana For Hotels
Company K.S.C.(Closed) (Parent of Movenpick), Trafalgar General Trading Company W.L.L., Kuwait
International Investment Company K.S.C. (Closed), Murabhat for Real Estate Solutions W.L.L., United Steel
Company