Finance Manager
Middle East Printing & Packaging Co.
مجموع سنوات الخبرة :15 years, 7 أشهر
• Assist the CEO and senior leadership team in implementing strategic business plans and new initiatives based on client trends, competitor reviews and cost reduction analysis.
• Monitor the day-to-day financial operations within the company (Banking, invoicing, PO and other transactions).
• Tax reporting and compliance.
• Monitored and reviewed financial controls, processes and procedures to enable best practice development in line with the company's strategy.
• Decreased monthly expenditures by 12% through effectively reviewing documents and identifying problem areas.
• Managed and monitor month end & year-end closing processing resulting in timely and accurate financial reporting.
• Successfully implemented Odoo ERP 40% reduction in financial queries.
• Managing and developing a team of financial professionals.
• Maintain confidentiality of all financial information.
• Develop and implement a business plan for the company, provide critical financial, operational, and information, and make recommendations on the company's operations and strategy.
• Ensuring that strong financial controls and procedures are in place.
• Bank reconciliations.
• Identifying the potential for making financial savings.
• Management of tax reporting and compliance.
• Working closely with the IT team to secure all financial data.
• Decreased monthly expenditures by 12% through effectively reviewing documents and identifying problem areas.
• Researched and recommended accounting software to streamline logistics and delivery solution operations, resulting in a 28% efficiency gain.
• Prepares and records asset, liability, revenue, and expense entries by compiling and analyzing account information.
• Generated and presented monthly financial statements to senior management.
• Managed and prepared journal entries and reconciliations to support monthly general ledger closing activities.
• Created and implemented procedures and best practices for the bank reconciliation process and completed balance sheet reconciliations.
• Utilized accounting software to issue tax returns and prepare consolidated reports.
• Support SAP ERP Financials & Management solutions and controls to enhance the client’s business.
Providing Company Directors with accurate financial information, management accounts and data analysis.
Supervised employees in the Finance and Administration Department and was responsible for the overall direction, coordination and evaluation of this unit.
Supervise the annual audits (internal and external).
Monthly bank reconciliations.
Supervised back-office operations including management of staff.
Establish and manage banking relationships and ensure availability of funds for operations
Intensive assistance and co-ordination in Period Closing by providing support to and assisting the users in successfully closing the period and year.
Reporting to GM in developing and implementing a business plan for the company and provide critical financial, operational and information and make recommendations on the company’s operations and strategy.
Adding the daily Accounts into sage Accounting software.
Journal, ledger entries and Accruals.
To receive and process all invoices, expense forms and requests for payment.
Checking VAT return, Stock control, Credit Control.
Prepare cheque for payment.
Master of Business Administration (MBA)
Bachelor’s Degree in Commerce