Senior Finance Manager
Dual International Kuwait
Total years of experience :7 years, 4 Months
Review operational performance minutely to identify the areas of improvement
Highlighting risk measurement associated with operational and investment costs
Identification of areas for cost reduction through efficient, centralized services
Share the best practices and review performance with the departments
Detailed monthly review of financial reports including profit & loss statement, balance sheet and cash flow and highlighting the gaps for immediate correction
Preparation of Capex business cases using internationally accepted techniques
Preparation of short and long range business plans
Review operational performance minutely to identify the areas of improvement
Highlighting risk measurement associated with operational and investment costs
Identification of areas for cost reduction through efficient, centralized services
Share the best practices and review performance with the departments
Detailed monthly review of financial reports including profit & loss statement, balance sheet and cash flow and highlighting the gaps for immediate correction
Preparation of Capex business cases using internationally accepted techniques
Preparation of short and long range business plans
Review operational performance minutely to identify the areas of improvement
Highlighting risk measurement associated with operational and investment costs
Identification of areas for cost reduction through efficient, centralized services
Share the best practices and review performance with the departments
Detailed monthly review of financial reports including profit & loss statement, balance
sheet and cash flow and highlighting the gaps for immediate correction
Preparation of Capex business cases using internationally accepted techniques
Preparation of short and long range business plans
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Previous Role:
Management
1. Maintain a documented system of Accounting Policies and Procedures
2. Oversee the operations of the Accounting Department, including the design of an
organizational structure adequate for achieving the department's goals and objectives
3. Oversee the accounting operations of subsidiary corporations, especially their control
systems, transaction-processing operations, and policies and procedures.
Reporting
1. Issue timely and complete financial statements
2. Coordinate the preparation of the corporate annual report
3. Recommend benchmarks against which to measure the performance of the company
4. Manage the production of the annual budget and forecasts
5. Calculate variances from the budget and report significant issues to management
6. Provide for a system of management cost reports
7. Provide financial analyses as needed, in particular for capital investments, pricing
decisions, and contract negotiations
Financial Transactions
1. Ensure that Accounts Payable are paid in a timely manner
2. Ensure that Accounts Receivable are collected promptly
3. Process Payroll in a timely manner
4. Ensure that periodic Bank Reconciliations are completed
5. Periodic Fixed Asset Verification - For High Risk Items with CIP Reconciled
6. Maintain the chart of accounts
Compliance
1. Coordinate the provision of information to external auditors for the annual audit
2. Monitor debt levels and compliance with debt covenants
3. Comply with local, state, and federal government reporting requirements and tax filings
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