عاطف شابير

• Supporting Business Unit Directors and Managers in delivering business objectives (13 business units)
• Maintaining rolling revenue, cost, and margin.
• Projects’ performance analysis by preparing budget and reporting and variances.
• Design and deploy necessary controls in supply chain for continuous process improvement.
• Oversee the overall inventory management process, minimizing obsolete and off-spec material, reducing aging material, setting product-wise min\max stock level, and calculating the stock requirement.
• Forecast the fund requirements throughout the projects’ life cycle to help manage funds by the treasury department.
• Identify high-risk areas and provide alternate solutions to avoid delays that may occur because of the contingency.
• Prepare detailed reports to study and eliminate the causes of fluctuation in costs.
• Focus and dedication to the provision of insight, transparency, and actionable information related to cost.
• Develop process/guidelines for project cost estimate generation that sets clear expectations among the team.

• Understand and improve the project costing system which provides instant information to management.
• Prepared individual project budgets in coordination with different business unit heads and project managers.
• Ensured the cost and expenses associated with projects shall be under the approved budget.
• Flagged the area of concern and highlighted it to the management with suggested solutions.
• Established and implemented a standard costing system.
• Established and implemented necessary controls in project operations.
• Advising funds requirement on individual projects to finance department to make sure timely completions.
• Prepared and explained analytical reports to management and suggested corrective measures where needed.

• Prepared, monitored, and managed company monthly financial results and give recommendations for necessary actions for managing company performance to align with management’s target.
• Closely worked with business units’ head to monitor the performances and provide financial solution how to maximize business efficiency.
• Oversee execution of accounts receivable, accounts payable, bank reconciliation and fixed assets.
• Monitored & analyzed project costing and revenue in line with the budget and flagging areas of concerns to the Management.
• Forecast fund requirement and manage them to ensure liquidity.
• Provided information and reports for management decision.
• Prepared annual Budgets and short- and long-term forecasts.
• Arranged reporting requirements and ensure data accuracy by communicating with the originator of data.
• Liaised with departmental heads to ensure smooth information flow.
• Coordinate internal and external auditors.
• Managed a team of 3 people.

Finalized monthly and annual financial statements, including the balance sheet, income statement, cash flow.
statement, and supporting schedules.
Processed accruals and vendor payments after ensuring completeness, accuracy, and proper authorization.
of supporting documentation; maintained accurate payment tracking.
Followed up with customers on collections and maintained strong business relationships; coordinated with
operations teams to ensure timely and accurate invoice delivery.
Prepared cash collection forecasts to support management planning and liquidity monitoring.
Performed bank reconciliations for multiple accounts to ensure accuracy between records and statements.
Recorded, monitored, and safeguarded fixed assets in compliance with accounting standards and internal controls.
Coordinated with cross-functional departments to maintain accurate financial records and ensure data integrity.

• Performed variance analysis and cost analysis to understand inefficiencies in systems.
• Worked with other departments to review budget allocation and expenditure and report to management.
• Price quotation for foreign customers according to their specific requirement.
• Calculate actual cost incurred in manufacturing.
• Prepared Analytical Reports For Manager.