Senior Financial Controller
Ford Company / Abdul Latif Jameel Overseas Project
Total years of experience :19 years, 3 Months
Developed annual budgets in collaboration with the financial director.
Foretasted operating costs for scheduled projects by strategic with other departments.
Synthesized financial and budgetary information to solve problems and develop alternative solutions.
Managed high volumes of financial activity in a fast-paced, risk-based corporate environment.
Identified risks associated with projects, contract approvals and other client accounting issues.
Ran and analyses monthly revenue risk reports for the executive team.
Developed spreadsheet models for diverse projects and analysis.
Presented oral and written reports on general economic trends, individual corporations and entire industries.
Interviewed clients to determine current income, expenses, insurance coverage, tax status, financial objectives, risk tolerance and other information needed to develop a financial plan
Created executive analysis reports highlighting business issues, potential risks and profit opportunities.
Developed and implemented efficient accounting, financial and operational systems.
Properly managed retirement and liability funds and prepared monthly, quarterly and annual reports on their statuses.
Negotiated and reviewed business contracts and financial models with profitability and financial success in mind.
Led the modeling, planning and execution of all financial processes.
Recommended innovative alternatives to generate revenue and reduce unnecessary costs.
Created detailed financial models and analytical tools to facilitate variance analysis.
Analyzed complex regulation and policy documents that directly impacted budgetary and financial matters.
Created and executed short and long-term customized comprehensive financial strategies to reach company goals.
Lectured on financial management strategies and problem resolution techniques.
Possess full technical and Administrative control over the work, monitor its progress, and ensure it is performed at the highest Quality
Enhances the relationships with Auditors and conducts continuous and frequent Meetings with them to discuss Audit Findings, Major Risks, lack of, or inadequate Controls, Business Concerns, etc… and reporting any findings to the Head Office.
Attends Periodical as well as Ad-hoc meetings with operations management to put general guidelines for proper workflow and for safeguarding company's interests.
Mastering Local Accounting Standards, and Tax and other Laws.
Should consider guest delight upon performing allotted duties. Guest refers to other associates in the company, end-user, and any other party that might affect the company’s business.
Aiming for higher positions, and seeking more responsibilities, willingness to work overtime, ability to finalize work within tight time frame
Modified a comprehensive financial reporting package to reflect growing organizational complexity.
Maintained integrity of general ledger, including the chart of accounts.
Filed tax returns and prepared governmental reports in compliance with strict standards.
Analyzed monthly Financial Reports for corporate reporting.
Generated financial statements and facilitated account closing procedures each month.
Compiled general ledger entries on a short schedule with nearly 100% accuracy.
Computed taxes owed by applying prescribed rates, laws and regulations.
Developed annual budgets in collaboration with the financial director.
Monitored and analyzed financial, statistical and operational data trends.
Created and maintained precise and accurate models, charts and reports
Assisting Financial Controller in all matters concerning daily operations, daily and monthly reporting, and any other requesting matters.
Assisting Financial Controller in the preparation of Yearly Closing and Audit Files.
Preparation and review of Journal Vouchers, Payments Orders, Receipt Orders, etc… in what concerns the daily operations after checking and reviewing the supporting documents as per company’s policies and procedures.
Ensure proper documentation for all the work performed and vouchers prepared for easy reference.
Performance of monthly as well as surprise physical counts. § Prepare Bank Reconciliation
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