جنيفا حسن

• Lead budgeting, forecasting, and financial planning for UAE and Sri Lanka operations, ensuring P&L targets
are met across multiple business units.
• Monitor P&L performance and deliver financial insights to support strategic decision-making at senior
management level.
• Conduct variance analysis between actuals and forecasts, identifying financial risks and opportunities to
protect business margins.
• Partner with operations and sales teams to improve profitability and operational efficiency across entities.
• Manage banking relationships, cash flow planning, and financial reporting across multiple legal entities.
• Ensure full compliance with UAE VAT regulations, Corporate Tax submissions, and all statutory
requirements.
• Prepare management reports and financial dashboards for real-time business performance monitoring.
• Oversee finance, HR, administration, and legal coordination functions across all group entities.

Managed end-to-end finance operations including financial reporting, budgeting, and cash flow monitoring
across three countries.
• Led month-end closing activities, management reporting, and financial analysis for multi-entity
consolidation.
• Performed variance analysis and monitored operational costs to identify efficiency improvement
opportunities.
• Collaborated with management and operational teams to support business planning and financial decision
making.
• Managed VAT filings, audit support, and compliance documentation across all operating entities.
• Improved financial tracking processes and reporting accuracy, reducing reporting lag and enhancing data
integrity.
• Coordinated banking transactions, supplier payments, and financial reconciliations across all markets.
• Handled employee visa processing, legal documentation, and administrative compliance.

• Managed end-to-end finance operations including financial reporting, budgeting, and cash flow monitoring
across three countries.
• Led month-end closing activities, management reporting, and financial analysis for multi-entity
consolidation.
• Performed variance analysis and monitored operational costs to identify efficiency improvement
opportunities.
• Collaborated with management and operational teams to support business planning and financial decision
making.
• Managed VAT filings, audit support, and compliance documentation across all operating entities.
• Improved financial tracking processes and reporting accuracy, reducing reporting lag and enhancing data
integrity.
• Coordinated banking transactions, supplier payments, and financial reconciliations across all markets.
• Handled employee visa processing, legal documentation, and administrative compliance.

• Managed day-to-day accounting operations including journal entries, reconciliations, and ledger
maintenance.
• Prepared monthly and yearly financial reports to support management decision-making.
• Handled Accounts Payable & Receivable functions, ensuring timely processing and accuracy.
• Performed bank reconciliations, monitored transactions, and maintained accurate financial records.
• Prepared VAT-related reports and supported Corporate Tax documentation and compliance activities.
• Coordinated with external auditors and prepared audit schedules and supporting documents.

• Managed daily operations of the Finance Department and coordinated financial activities across
departments.
• Handled online banking operations including daily fund transfers, and banking facility coordination (TOD,
POD, LC).
• Prepared weekly budgets, forecasting reports, and variance analysis to support senior management
decisions.
• Managed debtor collections and monitored receivable balances to improve cash flow management.
• Prepared audit schedules and supporting documents for annual external and internal audits.
• Coordinated executive communications, business inquiries, meeting arrangements, and administrative
support.