Fadi Al Shaer

Producing accurate, timely and detail management accounts on monthly basis with
commentary
 Maintaining accurate and prudent accruals and prepayments schedule on monthly basis with
detailed comments
 Balance sheet reconciliation with supporting notes and back-up every month
 Advise the management board regarding financial exposures
 Prepare and submit a cash-flow forecast to the management board on monthly basis
 Manage the Finance and Procurement departments (including Store) on day to day basis,
alongside the staff management
 Set Finance team objectives and appraise on annual basis
 Financial appraisal of all business cases and capital expenditure
 Prepare annual budgets and manage the whole budgeting process
 Prepare quarterly forecasts
 Report actual against the budget and forecast on monthly basis
 Enhance and develop financial reporting with relevant key performance indicators
 Support the Commercial Director with contract negotiations
 Manage debtors
 Advise management board regarding bad debts
 Implement audit able controls for cash collection through charge notes
 Issue timely invoices to all customers
 Review and improve all internal controls and processes such as purchasing, procurement,
debtors, etc
 Monitoring and reporting on capital expenditure, project costs and financial benefits/loss
against the business case assumptions
 Assist all departments with financial expertise and work as a finance business partner across
the organization
 Liaise with supplier and customer finance departments to initiate settlement of disputes or
outstanding issues
 Understand, review and challenge all spend in the business
 Development of a culture of financial accountability

Producing accurate, timely and detail management accounts on monthly basis with
commentary
 Maintaining accurate and prudent accruals and prepayments schedule on monthly basis with
detailed comments
 Balance sheet reconciliation with supporting notes and back-up every month
 Advise the management board regarding financial exposures
 Prepare and submit a cash-flow forecast to the management board on monthly basis
 Manage the Finance and Procurement departments (including Store) on day to day basis,
alongside the staff management
 Set Finance team objectives and appraise on annual basis
 Financial appraisal of all business cases and capital expenditure
 Prepare annual budgets and manage the whole budgeting process
 Prepare quarterly forecasts
 Report actual against the budget and forecast on monthly basis
 Enhance and develop financial reporting with relevant key performance indicators
 Support the Commercial Director with contract negotiations
 Manage debtors
 Advise management board regarding bad debts
 Implement audit able controls for cash collection through charge notes
 Issue timely invoices to all customers
 Review and improve all internal controls and processes such as purchasing, procurement,
debtors, etc
 Monitoring and reporting on capital expenditure, project costs and financial benefits/loss
against the business case assumptions
 Assist all departments with financial expertise and work as a finance business partner across
the organization
 Liaise with supplier and customer finance departments to initiate settlement of disputes or
outstanding issues
 Understand, review and challenge all spend in the business
 Development of a culture of financial accountability

Producing accurate, timely and detail management accounts on monthly basis with
commentary
* Maintaining accurate and prudent accruals and prepayments schedule on monthly basis with
detailed comments
* Balance sheet reconciliation with supporting notes and back-up every month
* Advise the management board regarding financial exposures
* Prepare and submit a cash-flow forecast to the management board on monthly basis
* Manage the Finance and Procurement departments (including Store) on day to day basis,
alongside the staff management
* Set Finance team objectives and appraise on annual basis
* Financial appraisal of all business cases and capital expenditure
* Prepare annual budgets and manage the whole budgeting process
* Prepare quarterly forecasts
* Report actual against the budget and forecast on monthly basis
* Enhance and develop financial reporting with relevant key performance indicators
* Support the Commercial Director with contract negotiations
* Manage debtors
* Advise management board regarding bad debts
* Implement audit able controls for cash collection through charge notes
* Issue timely invoices to all customers
* Review and improve all internal controls and processes such as purchasing, procurement,
debtors, etc
* Monitoring and reporting on capital expenditure, project costs and financial benefits/loss
against the business case assumptions
* Assist all departments with financial expertise and work as a finance business partner across
the organization
* Liaise with supplier and customer finance departments to initiate settlement of disputes or
outstanding issues
* Understand, review and challenge all spend in the business
* Development of a culture of financial accountability

(Supervisor) in Assurance and advisory business services department, advanced senior level