حسن العبكري

- Review all receivables outstanding on monthly basis and follow-up with concerned
parties for Due and Overdue Balances.
- Managing and coordinating business needs for the managing Business Unite Head and
Department CFO.
- Monthly contra account compliance check for Excess Cost, Excess Billing and WIP.
- Improve forecast, balance sheet and KPI’s Quality to reach Monthly / Quarterly closing
targets and Drives cash flow improvement initiatives for the region.
- Managing Customer Material Deliveries and coordinating with Logistic Team.
- Maintain security consulting budget by conducting quarterly analysis of
Customers/Vendors.

-Remediation of Audit findings.
- Support all Business Units of Industry Sector.
- Control reports of Industry Sector and analyze overall correctness.
- Improve Forecast Quality.
- Ensure accurate and correct financial reports.
- Generate weekly receivable aging report of Industry Sector by profit centre and circulate to all commercials with emphasis on 'over 180 days'.
- Circulate GR/IR report for Industry sector fortnightly to all commercial staff.