Group Finance Manager Shared Service; Al-Qahtani Holding
Alqahtani Holding
مجموع سنوات الخبرة :24 years, 4 أشهر
Achievements:
• Provide financial reports and interpret financial information to managerial staff while recommending further courses of action.
• Advise on investment activities and provide strategies that the company should take
• Maintain the financial health of the organization.
• Analyze costs, pricing, variable contributions, sales results and the company’s actual performance compared to the business plans.
• Develop trends and projections for the firm’s finances.
• Conduct reviews and evaluations for cost-reduction opportunities.
• Oversee operations of the finance department, set goals and objectives, and design a framework for these to be met.
• Manage the preparation of the company’s budget
• Liaise with auditors to ensure appropriate monitoring of company finances is maintained.
• Correspond with various other departments, discussing company plans and agreeing on future paths to be taken.
• Develop policies and procedures where required and ensure implementation and adherence to policies and procedures.
Achievements:
• Established new bank facilities and relations.
• Managed 3 companies in holding (THARAA Real Estate Investment Co., MASSERV Co. Buraq Real Estate Development Co.)
• Preparing real estate founds.
• Provide consolidated reports to holding.
• Opened new bank security accounts for real estate projects (According to regulations for sale of real estate units on a map).
• Study & analysis services & real estate projects.
• Planning & Budgeting, Make all Feasibility Study for all projects, Cash Flow Mgt., Costing & Selling Prices, Consolidated Financial Statements, Banks and Analysis.
• Action partnerships for real estate projects.
• asset management for private property and Holding.
• Established strategic plans for 3 companies and the development of the rules of procedure & development computers program.
Developing process flows, operating manuals, financial results of real estate project, fund core accounting analysis, setting up of benchmarks and their reviews in conjunction with Senior Manager.
Analyzing and interpreting financial results of different projects, private placements, debt financing facilities through financial modeling in conjunction with senior managers.
Developing and maintaining real estate project capital plan, their models and trial balance.
Assisting manager for Project’s cash flows forecasting, costing and finalization of their monthly management and financial reports.
Providing Technical accounting support and interpretation to management and professional IT team in order to successfully implementing Oracle Financial Applications.
Planning, organizing and implementing accounting operations and objectives, establishing policies and procedures, departmental guidelines as per regulatory authorities.
Planning, managing and coordinating the year end closing processes and procedures for the assigned accounting records, conduct year end closing process and provide information to company’s auditor, generate various complex system reports or audit calculations and ensures accuracy, consultation with zakat advisor and verifying their working and calculations.
Ensuring all functions are performed within established budgetary parameters, performing cost control activities, monitoring revenues and expenditures and sound fiscal control.
Preparing financial statements i.e. weekly, monthly and annual reports. Reconciling balance sheet, income statement items in order to prepare reports and related information to management for decision making purpose.
Performing verification and reconciliation task for invoices/ receipts/balances according to department checks and procedures.
Established new bank facilities and relations.
Achievements:
• Profitability & cash flow analysis to increase effectiveness and efficiency of the operation.
•Active participation in the management team and in change projects.
•Develop strategic resource plan and annual operative budget.
•Perform monthly and annual closing and reporting according to legal and corporate requirements as well as ongoing latest estimate.
•Monitor results actively and take action when required.
•Professional A/P and A/R management.
•Development of the company’s over-all accounts, financing, and reporting.
•Responsible for development and application of short- long term plans, monthly and annual budgets.
•Leadership duties in relation to the department, including leadership, motivation, management and development of employees.
Achievements:
• checking all daily entries and vouchers follow (L/G) & (L/C) documents, banks facilities, controlling cost factor of products and inventories,
• Preparing quarterly balance sheets, Income Statement, cash flow and management reports.
Achievements: following and controlling costing statements, investment, financial statement, for subsidiary company . L/C (letter of credit), STOCK ( SRV treatment ), preparing fixed assts treatment & salaries sheets.
Certificated Finance consultant ( CFC )
Certificated Business Administrator ( CBA )
B.Sc of economy and administration science Specialized ( ACCOUNTING), Mu'tah University - Jordan