Ali Al Hasan

• Leading the finance department and overseeing all financial operations within the company.
• Implementing financial governance frameworks in alignment with corporate policies &
government regulations.
• Managing budgeting, financial reporting, and internal controls to ensure compliance and
transparency.
• Coordinating directly with the State Audit Bureau for financial reviews, documentation, and audit
responses.
• Preparing financial analyses and performance reports for the Board of Directors.
• Supervising ERP financial processes, (Microsoft Dynamics) and ensuring integration with
operational departments.

• Financial Strategic Planning: Developed and executed tailored financial strategies,
increasing revenue by 25% over two years and enhancing ROI by 15% . Focused on
profitability and operational efficiency within advertising, media, and retail sectors.
• Budget Management and Forecasting: Directed budget planning and forecasting,
optimizing resource allocation to cut operational costs by 15% while maintaining quality
standards.
• Financial Performance Analysis: Delivered data-driven financial insights and KPI
evaluations to support strategic decision-making and improve operational performance.
• Risk Management and Compliance: Ensured compliance with international and local
financial standards, establishing risk management policies to safeguard the companys
reputation.
• Financial Team Leadership: Managed and developed a 4-member financial team, increasing
productivity by 20% through training, mentorship, and skill enhancement programs.
• Business Development: Collaborated with cross-functional teams to identify growth
opportunities and assess investments, boosting revenue and market share.
• Operations Management: Oversaw industrial and service departments, improving
operational efficiency by 30% and ensuring quality compliance in production and services.
• Supplier and Client Relations: Negotiated favorable contract terms with suppliers and
clients, enhancing profitability and streamlining supply chain operations.
• Financial Systems and Technology: Automated processes and integrated advanced financial
systems, reducing errors by 40% and improving reporting efficiency.
• Reporting and Analysis: Prepared comprehensive financial and administrative reports,
including feasibility studies, SWOT analyses, and KPI assessments to support executive
decision-making.
• Governance and Controls: Developed and implemented internal governance frameworks,
including Delegation of Authorities (DOA), policies, and control procedures to enhance
compliance and accountability.

Prepared and analyzed financial statements specific to catering and hospitality operations.

Monitored food and beverage costs to optimize gross margins and profitability.

Led annual budgeting process and performed variance analysis on revenue and operating costs.

Managed daily cash flow, supplier payments, and customer receivables.

Implemented internal controls for procurement, inventory, and central kitchen operations.

Ensured compliance with Zakat, VAT regulations, and SFDA (Saudi Food & Drug Authority) standards.

Supervised the finance team and collaborated with operations to drive financial efficiency.

Worked as Part Time

• Prepared and recorded entries for assets, liabilities, revenue, and expenses, maintaining
accurate financial records.
• Managed and balanced subsidiary accounts, improving reconciliation accuracy by 14%.
• Maintained the general ledger and prepared trial balances, ensuring timely financial reporting.
• Summarized financial status with balance sheets, profit and loss statements, and other reports,
Balance sheet & Cash Flow, providing insights for strategic decisions.
• Processed payroll, printed checks, and verified outputs, streamlining payroll operations.
• Supported external audits by providing detailed information and analyzing general ledger
accounts, facilitating smooth audit processes.
• Conducted cost analysis and reported on manufacturing costs vs. standard costs, leading to
cost-saving initiatives.

• Determined costs of business activities, including materials, inventory, and labor,
contributing to accurate cost forecasting.
• Analyzed and reported on actual manufacturing costs vs. standard costs, identifying
areas for cost control.
• Provided reports on factors affecting pricing and profitability.
• Conducted cost audits and estimated new product costs, supporting pricing strategies
and profitability analysis.
• Maintained the Cost Accounting System and prepared regular financial reports, aiding
in financial planning and decision-making.
• Evaluated forecasted and actual monthly costs, providing insights for budget adjustments.
• Created a periodic system of profit & loss studies and analysis on all levels.

Contractor accountant

• Posted and processed journal entries to ensure all business transactions were recorded accurately.
• Updated accounts payable & accounts receivable and performed reconciliations,
improving financial accuracy.
• Assisted in the preparation of balance sheets, income statements, and other financial
statements, supporting financial reporting.
• Prepared and submitted weekly/monthly reports, aiding in financial monitoring & analysis.

Training in Accountant function at
Advanced Technology Company in finance
and accounting Department & Using ( SPA FICO ) Program
From 18/6/2013 Till 24/9/2013

Designing innovative advertising materials for digital and print media.