KARIM DAHER, Finance Operation Lead

KARIM DAHER

Finance Operation Lead

Jubaili Agrotec

Location
Tanzania - Dar es Salaam
Education
Bachelor's degree, Business And Finance
Experience
3 years, 0 Months

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Work Experience

Total years of experience :3 years, 0 Months

Finance Operation Lead at Jubaili Agrotec
  • Tanzania - Dar es Salaam
  • My current job since November 2023
Finance Operation Lead at Jubaili Agrotec
  • Nigeria - Abuja
  • June 2023 to November 2023

Oversee all operational and commercial activities for the business across all Nigeria and Tanzania and advise on business process and internal controls improvements, Finance department restructuring and team KPI’s after.
• Plan the financial projects needed for the business transformation, Centralize transactional finance in HO, P&L by cost center/Branch, Single source of truth (SSOT) and MDM cleansing, Power BI tool to enhance reading various reports and data, processes automation for Order to Cash (O2C), Purchase to Pay (P2P), Record to Report (R2R).
• Advise on the adaptions to be in compliance with IFRS for management reporting and external audit, VAT and income tax declaration, supporting internal audit with their scope and priorities.
• Provide the business ideas and techniques to mitigate risks and ensure adequate cash flow considering fluctuating exchange rate market, budget and forecasting tools to meet business future goals and plans.
• Support the Treasury department and trade finance team with setting their KPI’s and tools to monitor the main function of the department.

Finance Manager at Webcor Group
  • Angola - Luanda
  • May 2021 to June 2023

Manage Finance teams as well as commercial and operational activities to ensure the right figures vs. budget.
• Work with the credit risk manager to manage the risk to the company, clients, assets, and stakeholders' interests with banks.
• Collaborate with the general manager to develop and execute policies and processes that serve to lower the organization's credit risk.
• Manage master data (MDM), which contains information about products, suppliers, and customers.
• Handle firm finances and monitor, evaluate, and optimize the net amount of cash receipts so that there is adequate cash to grow.
• Manage transactional financial procedures such as payments, banks, collections, bank reconciliations, AP/AR, and cash collection.

Education

Bachelor's degree, Business And Finance
  • at Al-ahliyya Amman University
  • February 2012

Specialties & Skills

Commercial Finance
Management
Accounting
Finance
BILLING
COLLECTIONS
ACCOUNTS RECEIVABLE
CLOSING (SALES)
COST ACCOUNTING
GENERAL LEDGER
INTERNAL CONTROLS
INVENTORY MANAGEMENT
MANAGEMENT
TREASURY

Social Profiles

Personal Website
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Languages

Arabic
Expert
Portuguese
Expert
German
Beginner
English
Expert
Swahili
Beginner
Spanish
Intermediate