Financial Controller/Head of Finance/Member of Top management
FOCUS MEDICAL COMPANY
Total des années d'expérience :27 years, 8 Mois
Focus Medical Company, a limited liability company & subsidiary of Healthcare Development Holding Co. (HDH), which in return, represents the healthcare arm for the Saudi Bin Laden Group (SBG), was established in 2007 with the purpose to offer sub- specialized medical services in accordance with the highest international quality services.
http://www.focusmedco.com
Roles & Responsibilities:
• Manage and oversee accounting operation for two business unites
• Manage and oversee the issuance of management and financial reporting in monthly base
• Manage and control company cash flow in daily base
• Budget development and cost controlling for:
o Current admin and clinic operation
o DSH 200-bed hospital - pre design and design phase
• Develop Finance policies and procedures manual
• Audit control & compliance
• Liaison and monitor the services provided by external consultancy firms (Big4) ultimately to issue feasibility studies (Market study and Financial planning) for MOF loans application
Roles & Responsibilities:
• Performing full process mapping of the activities of different departments of the company and carrying out operational audit procedures on the different cycle at the organization.
• Identifying weakness in internal control procedures and assessing the adequacy of accounting, financial and operating controls. Introducing solutions and recommendations to overcome weaknesses and mitigate associated risks.
• Conducting an assessment of the efficiency and effectiveness of the business activities. Including assessment of work flow, flow of documents, internal control procedures, application systems in place, reporting needs, etc.
• Highlighting material errors in the accounts and assessing compliance with established procedures and laws.
• Summarizing the outcomes of performed procedures, communicating and discussing significant findings and recommendations with concerned employees and obtaining feedback thereon.
• Evaluating and promoting accounting and operational procedures adopted by the company.
• Preparing the accompanied financial statements for different clients in different business sectors.
YMHLLC is a holding company investing in AcxiomMENA and other business units such as: 4th Dimension, Wits, and ADMA.etc. Played dual role of responsibilities a) to manage AcxiomMENA finance dept. b) and oversee YMHLLC business unites.
Roles & Responsibilities:
● Member of YMHLLC Leadership team
● Managed and oversaw YMHLLC accounting operation and subsidiaries
● Managed auditing process with the external auditors
● Developed and delivered YMHLLC management & financial reporting
● Managed all requirements of YMHLLC board and shareholders
Acxiom MENA is foreign investment, newly established in Saudi with 51% ownership goes to US-based company known Acxiom Corporation listed in SEC, has over 40 years experience in technology and marketing services, US$1.3 billion annual turnover, 6000+ employees and business subsidiaries in Europe, China, Australia and MENA. http://www.acxiom.com
Roles & Responsibilities:
● Member of MENA Top Management Team
● Defined strategy and business plan for MENA
● Financial Liaison for Acxiom counterpart in USA & UK
● Led and managed the transition period in all aspects of accounting and finance
● Developed and implemented all internal controls and reporting systems to match Acxiom's standard and requirements
● Managed team of seven of professionals.
● Oversaw & managed MENA accounting operation
● Managed & Controlled MENA cash flow activities
● Managed MENA profit and loss
● Streamlined all monthly & quarterly management reporting
● Performed variance analysis on monthly and quarterly basis
DMS is data management and marketing agency, founded in 2000, based in Jeddah KSA (head-office) & Dubai (Operation). DMS claimed to be the founder of direct marketing industry in the region. DMS Clients mostly FMCGs: P&G, Nestle, Sony, Reader's Digest, Goody, SCT, SAGIA, NCB, Saudi Airline Al-Fursan program, Emaar Middle East, KAEC...etc. In Sep 2009 DMS had acquired by the world's largest database company Acxiom Corporation of USA.
At DMS built career proficiency in accounting & finance management, upgraded in career ladder from chief accountant to financial controller and head of finance.
Roles & Responsibilities:
● Member of DMS Top management
● Established DMS accounting sys including finance policies and procedures
● Managed team of five of professionals.
● Oversaw & managed DMS accounting operation in JED and DXB
● Developed all management and financial reporting
● Developed and Implemented DMS cash-flow management
● Developed and managed DMS budgeting and cost controlling
● Managed the financial auditing process with external auditors
● Oversaw & controlled DMS profitability by implementing new pricing strategy and cost restructuring
At AA&Co started professional career, upgraded in career ladder from Audit Staff to Audit Senior. Gained most of my experience as Audit Senior,
Worked and exposed to different business industries and management styles.
Industries: Manufacturing, Construction & Contracting, Tourism, Medical & Health services, Mining, Automobile, Non-profit organization and Service entities.
Companies: Savola-Edible Oil, Savola-Sugar Refining, Savola-Saudi Carton, Intercontinental Hotel in Makah & Taif, Makah Medical Center, Madden, Abdullatif Jameel Co.LTD., Islamic Relief Organization and others.
Roles & Responsibilities:
● Audit plan preparation
● Managed audit team
● Performed internal control assessment
● Performed analytical review
● Defined audit scope & materiality
● Conducted audit process
● Developed draft and final financial statement
● Reviewed and discussed audit findings with Audit manager/partner for final approval
● Issued Audit report and Financial statement