Group Financial Planning Manager
Exeed Industries
Total des années d'expérience :10 years, 0 Mois
Group Financial Planning Manager in Exeed Industries (Abu Dhabi), Group consisting 15 entities spanning building materials and fiber, agriculture business and international investment.
Responsible for providing strategic financial support to the Group; ensuring adequate capitalization; maintaining robust financial systems and controls; following prudent risk management; and supporting business growth via investment analysis and strategic partnership development.
Develop and put into place an effective financial planning system and modelling that provides an organization with tools to gauge its financial performance.
Pricing /margins sensitivity analysis and Group consolidation reviews.
Establish a system of transparency for making financial data easy and concise for others at the organization to read and comprehend.
Oversee the strategic planning of the annual operating procedures and budgetary process.
Identify any risks and options with the budget set
Reduce turnaround times, enabling management teams to make timely and effective decisions and implement corrective actions
Budget versus actual analysis
Investment analysis; CAPEX approval review and monitoring; support to M&A activities in terms of financial analysis and due diligence
Handling corporate insurance
Coordinate and prepare Long Term Plans and annual budget inputs.
Cost review, variance analyses and Operator’s reporting.
Prepare and Interact on budget reviews & quarterly performance reviews for/with Leadership Team
Prepare annual budgets and draft approval letters for Sajaa Asset owners.
Co-ordinate & Update in-year cost forecast.
Involved in Integrated Planning System
Develop and submission of Management Reports
Prepare billing statements
Projects/Contracts cost management
Review of commitments and extensive interaction with Operations
Review of Payroll, invoices and requisitions
Co-ordinate and analyse monthly accruals
Coordinate and prepare Long Term Plans and annual budget inputs.
Cost review, variance analyses and reporting.
Prepare budget reviews & quarterly performance reviews for Leadership Team
Prepare annual budgets and approval letters for joint venture partners.
Update in-year cost forecast.
Prepare and submit Group Financial Outlook.
Prepare billing statements and cashcalls to partners.
Setup processes for cost monitoring in Maximo.
Handling revenue and treasury.
Handling and reporting of Tax related matters.
Coordinate with Tax function for necessary reviews and approvals
Preparation of Financial statements and tax returns and coordination with external auditors.
Maintain compliance with Balance Sheet Integrity (BSI) standard.
Manage intercompany balances.
Coordination with Operator and customers.
Handling Commercial and Legal related projects and reporting to the management.
Coordination with Operator and customers
Involved in Oil&Gas agreements’ modelling with partners and Government
Member of Operating and Financial committees.
Preparation of Budgets/Forecast.
involvement in month end close reporting to Head Office.
Pricing /margins sensitivity analysis
Handling Tax related matters.
Reconciliations of Joint Billing Statements and AFE Cost Analysis with budgets.
Preparation of Financial statements and tax returns and coordination with external auditors.
Planning, management and review of assigned projects and reporting to the management
Setup of Project Cost Control System
Coordination with Joint Venture Partners
Reconciliations of Joint Billing Statements
Preparation of Fixed Asset Register on Maximo
Preparation of books of accounts and General Ledger
Setup of BP Pakistan (Badin), Inc (associated company of Bp Pakistan) in Oracle Financials.
Carried out external & internal AUDITS and special assignments involving following organizations of various industrial sectors:
- Petroleum & Energy
- Pharmaceuticals
- Chemicals and allied
- Commercial
- Service sector
Understanding and analyzing the Business to develop the audit work and strategic plans
Understanding and review of financial policies and practices for assessments of inherent risks and audit approach
Planning, management and review of assigned projects and reporting to the management
Review, evaluation and testing of clients accounting systems and related internal controls
Review and preparation of the group reporting forms on targeted dates
Preparation of the Financial Statements in accordance with the requirements of Local statutory laws and International Accounting Standards
Preparation of the Internal Control Reports to inform the senior management and directors regarding the weaknesses observed in the internal controls
Advising to clients on various business issues and financial implications thereof
Chartered Accountant from ICAP.
4 years Bachelor's degree.