Head Of Finance
Terberg RosRoca Group LTD.
Total years of experience :15 years, 7 Months
Led strategic business initiatives and implemented corporate governance to align
organization policies with group requirements.
• Deployed Erp micrsoft dynamics F&O in all manufacturing units.
• Set targets, mitigate challenges, and optimize product costing across regions
• Developed comprehensive business plans and budgets for various departments
• Managed budgets and implemented cost reduction strategies using activity-based
costing
• Submitted management accounts for entities in Dutch/German GAAP
• Identified and mitigate potential business threats through SWOT analysis
• Successfully deployed ERP systems and oversaw financial reporting according to
international standards
Ensured compliance with statutory regulations and managed legal, commercial,
procurement, and administrative tasks
• Managed risk, contract negotiations, and facilities with banks
• Led acquisition and merger plans and drafted SOPs for finance departments
• Spearheaded tax reporting and audits, government tasks, and facilitated an IPO
listing
• Achieved ISO 9001 certification for quality management
• Overseeing the day-to-day operations of commercial functions and facilities to ensure efficient and consistent operations as the organization scale
• Revenue tracking, pricing and return on investments analysis to facilitate profitability improvement.
• Responsible for any ad-hoc analysis as per local General manager requirements and devised ways to enhance team collaboration.
• Responsible for product costing, setting up sales prices and reporting on wider geographical sales to HQ at Cornwall UK.
• Setting DOA (delegation of authority) within Middle eastern subsidiaries both in UAE, KSA, Bahrain and Oman.
• Designing Human resource software and managing master employee data, setting ideal target, bonus schemes and employees End of Services
• Implemented efficient and effective process to enhance financial and administrative operations.
• Preparation of statutory accounts as per IAS/IFRS and local GCC requirements.
• Latest Estimates (LE), budget forecasting and reforecasting
• Revenue reconciliation managing multiple currencies and Forex Gains losses reports.
• STAT Pack, SOP reporting, Headcounts and various ad-hoc monthly, quarterly and annual reports
• Liaison with DOA and Internal controls and reporting requirements with external auditors Deloitte Audit firm.
• Using Microsoft Dynamics Ax monthly closing of accounts and reports submission.
• Liaising with auditors for both internal and external audits and responsible for audit queries and solutions.
• Setting pricing while maintaining company margin both for regular and projects
• Employees training and responsible for their continuous professional developments
• BS Analysis for acquisition and merger determining KPI for growth working on balance score card and several strategically matrix.
• Vat implementation and filling vat returns.
• Implementation of Latest IFRS, Handling LC, PBG & ABG.
• Statistically analysis of ME growth Sectors with TARGIT (Business Intelligence system tools
• Providing financial reports and interpreting financial information to managerial staff while recommending further courses of action.
• Preparing Month End, Quarterly and yearly consolidated Financials and Contract management
• Conduct reviews and evaluations for cost-reduction opportunities.
• Oversee operations of the group finance department, set goals and objectives, and design a framework for these to be met
• Overseeing the preparation of financial reports, charts, tables and other exhibits as requested
• Assisting the Financial Planning & Analysis (FP&A) business unit analysts by being first point of contact for issues and questions.
• Shouldered the responsibility of managing Budget Department.
• Test assumptions against historical performance and other financial ratios
• Preparation of quarterly dynamic forecasts, based on actual performance of each department, by evaluating historical
• Collaborated cross functionally on Electronic Data Warehouse project (EDW) and on Hyperion.
• Handled the generation and analysis of ratios, to be submitted to MTN Group on a monthly basis
• Ensured control over PPOE (Project Plan of Execution) for finance division
• Supervised the generation of Business Performance Report (BPR) budget template on monthly basis
• Assisted in the Creation of Monthly Presentations and Governance Reports
• Instrumentally applied test of controls/substantive tests on fixed assets, debts, leases, receivables and payables,
• Maintained financials (includes Balance Sheet, Income Statement, Changes in Equity, Cash Flow) and finalized accounts in accordance with IFRS and IAS. Applied Simulation and Test of Controls.
• Looked after the preparation of feasibility reports, MIS Reports and Auditing of establishments including statutory audit and internal audit
• Conducted analytical analysis (Ratio Analysis) - Profitability, liquidity, efficiency, debt management ratios and aging.
• GST, Indirect Taxation. Outsourced internal auditor to Afghan Aryna Airlines.
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