إبراهيم على محمود حسين

Suggest business planning and rolling forecast guidelines and ensure
the alignment with company's strategy and direction.

 Review budget plans and propose for management approval as well as

monitoring budget planning and rolling forecast procedures in an

accurate and timely manner.

 Identify key factors for budget planning, both external and internal, which

may have effects on the business.

 Provide information on effective budgeting and finance forecast to the

non-finance management.

 Analyze and pinpoint the cause of variance between actual and budget

spending.

 Coordinate with the Finance, Accounting, Payroll, HR and other groups

to rectify any discrepancies.

 Drive new approaches to enhance budget planning and financial

forecasting procedures.

 Provide analysis on KPIs in relation to finance performance and assist

Director of Performance Management on the preparation and

maintenance of KPIs database.

 Prepare the analysis and information related to financial insights (KPIs)

to support strategic business direction.

مراجعة كافة أعمال الإدارة المالية وإدارة الإنتاج والبيع ومراقبة المخزون ومتابعة إدارة التخطيط واحتياجات المصنع من الخامات ومستلزمات الإنتاج وخطط الصيانة

محلل مالي وائتماني وإعداد دراسات جدوى وتقييم المشروعات وتقييم الشركات ومتابعة محفظة استثمارية

محاسب حسابات عامة ضرائب وتكاليف