Project Manager
Al Fardan Group
Total des années d'expérience :15 years, 0 Mois
Software Selection & Implementation
* Preparing the project’s Roadmap
* Preparing an assessment of Business/ Operational requirements
* Developed a detailed project plan to monitor and track progress
* Studying all Maintenance Management Softwares available in the Market in term of features and
capabilities
* Negotiating all customizations/configurations with the vendors
* Analysis of the vendors proposals and finalize the vendor contract
* Establish and maintain an excellent relationship with vendors
* Identifying and preparing all the operational processes to be provided to the software vendor
* Preparing a complete restructuring strategy for the Operations department
Performing Financial statements Audit
Hanane Fakhir, CPA, CMA, MBA 2
* Participating in designing the scope, work program and reports
* Performing inventory counts of stocks
* Coordinating the external audit work
* Performing tests of controls and compliance
* Performing Essbase and Analyse Détaillée data extracting and analysis
* Correcting and reviewing audit reports
Contractual
* Managing receivable and payable accounts, ensuring invoices and vendor payments, issuing checks
and ensuring cheques encashment
* Preforming daily transactions- General Ledger and performing closing balance
* Preforming opening and closing of mortgage accounts
* Ensuring the follow up of mortgage accounts with lawyers and real estate management companies
* Ensuring the follow up and the verification of transactions with internal stakeholders
Contractual
* Insuring the coordination with suppliers
* Creating and updating user profiles of Claim Center System and communicating them to the help
Contractual
* Participating in the preparation of monthly reports of different departments (Collection, Recovery,
Sales & Operations)
* Preparing weekly & monthly Scorecards
* Distributing and enhancing financial information
* Supervising and coordinating the various rewards programs offered to employees
Laurentian Bank
Negotiating of the leasing contract clauses and preparing of the leasing contract draft
* Performing accounts payable and accounts receivable function
* Preparing bank reconciliations on a monthly basis, maintaining the general ledger
* Assisting external auditors with the annual audit
Preparing and monitoring the project’s budget (over $22M)
* Coordinating the internal/external annual audit
* Participating in the procurement of materials and tools required for the project
* Supervising and leading a team of 5 employees and managing their duties and responsibilities, which
consisted of general ledger accounting, transactions processing, balance sheet account analysis, data
processing coordination, and accounts payable & receivable.
* Participating in the preparation of project progress reports
* Verifying all the documentation related to the project deliverables (reports, specifications and
estimates).
Hanane Fakhir,