Erwin Serna

Lead Accountant at Saudi Arabian Mining Company - Ma’aden

• Saudi Arabia - Riyadh
• My current job since March 2011

• Supervise preparation and consolidation of business plan and budget.
• Supervise the preparation of periodic performance reports and variance analysis of the result of operations, financial position, cash flows, capital expenditures, financial ratios and relevant operational figures.
• Ensure adherence of all subsidiaries, cost centers and strategic business units to the budget guidelines and assumptions.
• Ensure accuracy and completeness of business plan and budget data submitted in the system.
• Ensure alignment of Business Plan with the Company’s strategic directions.
• Involved in the Company’s annual strategy deliberations.
• Head proponent in the implementation of Budget and Business Planning Automation (Hyperion Budgeting System and Hyperion Strategic Finance)
• Worked with consultants in drafting the Company’s financial planning process.
• Prepare ad-hoc reports and analysis required by the CFO e.g. sensitivity analysis, benchmarking, etc.

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• Saudi Arabia - Riyadh
• February 2004 to January 2011

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