Haytham Yousef

• Lead group finance for a multi-entity UK hotel portfolio and construction/property operations, delivering
accurate monthly closing, consolidated reporting, and board-level packs.
• Own full ERP transformation: drive Yardi-to-NetSuite migration (UK & UAE) covering sandbox refreshes,
PO/receipt workflows, authority matrices, and comprehensive training plans across finance and operations
teams.
• Direct monthly commercial reviews with General Managers and senior leadership; analyze ADR, occupancy,
OTA costs, ancillary revenue, GOP, and payroll efficiency to drive property-level profitability.
• Build and manage a high-performing cross-border finance team (UK/UAE): end-to-end hiring, onboarding,
KPI design, and succession coverage for AP, AR/Income Audit, Management Accounting, and Reporting.
• Strengthen financial controls: implement SOPs for refunds/chargebacks, PM accounts, deposit ledgers, comp
approvals, and vendor onboarding; enforce segregation-of-duties compliance.
• Oversee revenue assurance and audits in accordance with IHG/Marriott brand standards; manage OTA/VCC
fraud and chargebacks; align PMS/DSR/TRR to GL for complete reconciliations.
• Manage cash and treasury operations: payment runs, bank platforms (beneficiary setup, approval tiers),
merchant services, and credit allocations.
• Partner with Construction/Property divisions on project controls, budgeting/forecasting, WIP tracking, and
capex governance.
• Champion data quality and automation: implement shared dashboards and training programs that reduce
manual effort and improve audit readiness.
• Liaise with senior stakeholders — CFOs, Heads of Operations, and IT leadership — to finalize P&Ls, annual
budgets, and rolling forecasts.

• Developed and implemented financial strategies aligned with company objectives across healthcare
manufacturing sectors.
• Reported to the Chairman and interfaced with board of directors, advisors, and investors.
• Established and maintained a robust accounting system ensuring accurate financial reporting in compliance
with German GAAP and relevant regulations.
• Prepared monthly, quarterly, and annual financial statements; led cost containment and optimisation
initiatives.
• Ensured compliance with UAE, KSA, and German tax regulations including corporate tax, VAT, and other
statutory requirements.
• Oversaw operational processes and infrastructure meeting regulatory and quality standards specific to the
healthcare industry.
• Managed supplier relationships ensuring timely procurement of equipment, materials, and services for
LABS operations.
• Oversaw selection and implementation of ERP systems to support efficient operations, financial
management, and compliance tracking.
• Liaised with healthcare providers, regulatory bodies, and investors to support strategic objectives and
industry best practices.
• Supported business development by providing financial insights and expertise to identify growth
opportunities.
• Led finance and operations teams, ensuring individuals are well-trained, motivated, and productive.

• Managed full-cycle accounting operations including billing, A/R, A/P, GL, cost accounting, inventory
accounting, and revenue recognition.
• Prepared monthly financial statements and board reports; developed business processes and accounting
policies to strengthen internal controls in compliance with IFRS.
• Led asset and liability management and implemented internal control systems to safeguard company assets.
• Supported month-end and year-end closing processes; ensured quality control over all financial transactions
and external reporting.
• Evaluated current accounting practices and drove continuous improvement initiatives resulting in enhanced
efficiency and accuracy.

• Reported directly to the CFO; issued timely and complete financial statements; reviewed and corrected errors
in financial entries, documents, and reports.
• Developed, implemented, and upgraded financial systems and controls; directed internal and external audits
to ensure full compliance with policies, regulations, and laws.
• Coordinated monthly closing processes; planned, assigned, and reviewed staff work; participated in financial
standards setting and forecast processes.
• Provided technical support and financial advice to senior management; facilitated continuous improvement of
accounting practices.

• Supervised auditing, tax, and accounting assignments from inception to completion; planned and coordinated
fieldwork phases including staffing, logistics, audit programs, and time budgets.
• Delegated and reviewed the work of staff members; delivered on-the-job training and performance
evaluations.
• Prepared management letters and drafted reports; evaluated client internal controls and prepared
comprehensive audit programs.
• Ensured timely engagement wrap-up including preparation and review of financial statements and tax returns.

• Applied RSM audit methodologies and tools; performed analytical reviews of audit documents and financial
statements.
• Reviewed client accounting and operating procedures and internal control systems; identified issues and
performed research to resolve them.
• Prepared financial statement reports supporting RSMs audit opinions; ensured compliance with quality
assurance standards.
• Provided actionable recommendations for improved controls and enhanced business efficiency.