Finance Business Partner
Al Fahim Group
مجموع سنوات الخبرة :14 years, 2 أشهر
• Effectively plan and prepare annual and five-year financial forecasts and budgeting per company specifications.
• Oversee all monthly variance analysis reporting applying root cause analysis with strong reporting skills.
• Collaborate with a diverse team to prepare financial feasibilities with regard to new projects utilizing NPV and IRR with presentation to key stakeholders and partners.
• Utilize deft analytical skills to develop OPEX and CAPEX planning for upcoming projects in an attempt to drive scenarios related to the budgeting process.
• Oversaw monthly financial and ad hoc reporting utilizing industry-specific software.
• Managed and analysed balance scorecards including departmental KPIs.
• Drove all aspects of the group loan portfolio worth AED 4.5B with all allocation and calculations.
• Effectively verified the accuracy of asset depreciation per asset classes and company policy.
• Ensured all financial statements were consolidated for both internal and external stakeholders.
• Oversaw 6K+ customer and 23 projects in an effort to streamline operations.
• Successfully sent out payment reminders in an effort to keep communication fluid.
• Effectively prepared monthly income and expenditure reporting while providing variance analysis per report.
• Drove all field work and community audit reporting per IFRS.
• Effectively prepared accounts, bank, and branch reconciliations per company specifications.
• Oversaw all expenses related to both capital planning and operating expenses.
• Collaborated with multiple departments to process monthly payroll for the entire company.
• Worked directly with local, and foreign, banks to ensure solid treasury functions.
• Drove monthly and yearly closing of financial accounts to better streamline core financial operations.
• Successfully coordinated with Wages Protection Systems to ensure client salaries transfer.
UAECA
CA-Intermediate Exemption
ACCA Overall Percentage= 56%
HSSC
SSC