Financial Controller
Al Ahram TAQA
مجموع سنوات الخبرة :14 years, 8 أشهر
Al-Ahram Taqa FZCO provides full range of power solutions to cover the temporary and long term demands of power requirements as well as the power rental projects ranging from 1MW till 1000MW in Middle East and throughout the world.
Responsibilities:
•Responsible for Power Rental Projects which includes Invoicing, LC Issuance, Negotiation with banks for the charges, Preparation of Guarantees and risk mitigation Bonds, Contracts with the Suppliers and execution of the project till the arrival of shipments and completion of the project.
•Responsible for all banking and finance activities, this includes negotiating lines of credit and vendor agreements, as well as reviewing all financial contracts, financing agreements and insurance policies.
•Responsible for providing accurate and comprehensive financial information to executive management for long-term financial strategizing, financial reporting duties include preparing financial statements, balance sheets, cash flow reports, budgets, budget-to-actuals and financial projections.
•Responsible for financial analysis and providing expert financial perspective and opinions, being proficient in complex spreadsheet design helping to assess risk, analyze efficiency and inform policy decisions made by executive management.
•Improving efficiencies and reducing costs across the business.
•Developing financial reviews and providing investment advice.
•Working closely with management and executive teams to share reports and analysis findings.
•Establish and implement financial reporting systems to comply with government regulations and legislation.
•Analyze costs, pricing, variable contributions, sales results and the company’s actual performance compared to the business plans.
•Provide financial reports and interpret financial information to managerial staff while recommending further courses of action.
•Developing external relationships with appropriate contacts, e.g. auditors, solicitors, bankers and statutory organizations.
Hessa Falasi is a leading fashion designing manufacturing and retailing company providing luxury wear and wide range of accessories across GCC and International customers across Europe,
Responsibilities:
•Banking transactions, Bank/debtors/stocks reconciliation.
•Providing financial information to management by researching and analyzing accounting data.
•Verification and analysis of invoices / bills including Billing, Account Receivables, Account Payables, processing payments, GL and Counsel, Cost Accounting, Inventory Accounting and Revenue Recognition.
•Prepares periodic financial statements required for external reporting, Collects and analyzes financial data, ensuring that all reporting is in compliance with IFRS reporting regulations and guidelines, Consolidates entries and accounts to be utilized in financial statements.
•Testing ERP systems, Data Entry, Maintenance and implementation, Adjusting processes and people capabilities and advising of the gaps.
•Coordinate and direct the preparation of the budget and financial forecasts and report variances.
•Develop and document business processes and accounting policies to maintain and strengthen internal controls.
•Maintaining all documents, Examining, analyzing & preparing financial records & statements.
•Reviewing sample selection of current major contracts, assessing material VAT impact and high-level outline of further risk areas to be considered.
•Preparing, Review and Finalizing Payroll of all companies controlling expenditure and income including Petty Cash Handling.
•Business Analysis & Pre-implementation advisory support.
•Coordinate with the auditors and be prepared to surrender documentation if called upon.
•Ensures compliance with established internal control procedures by examining records, reports, operating practices, and documentation, Verifies assets and liabilities by comparing items to documentation, Completes audit workpapers by documenting audit tests and findings.
Sungi is a rights based organization that advocates for rights of citizens including (Human Rights in General and rights of women, children, minorities and other marginalized or vulnerable groups.
Main Responsibilities
•Works with team to identify and implement opportunities to streamline processing and/or enhance controls.
•Assists CFO with reviewing client account compliance with spending policy distributions, beneficiary distributions, and asset allocations.
•Processes account payables, distributions and other disbursements.
•Audit and data entry of honoraria requests, check requests and expense reimbursements
•Assist the Supervisor with training of new staff and work study students
courses: ACCA (Association of Chartered Certified Accountants) (Qualified Member)
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