KARIM DAHER, Finance Operation Lead

KARIM DAHER

Finance Operation Lead

Jubaili Agrotec

Lieu
Tanzanie - Dar es Salam
Éducation
Baccalauréat, Business And Finance
Expérience
3 years, 0 Mois

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Expériences professionnelles

Total des années d'expérience :3 years, 0 Mois

Finance Operation Lead à Jubaili Agrotec
  • Tanzanie - Dar es Salam
  • Je travaille ici depuis novembre 2023
Finance Operation Lead à Jubaili Agrotec
  • Nigeria - Abuja
  • juin 2023 à novembre 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 à Webcor Group
  • Angola - Luanda
  • mai 2021 à juin 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.

Éducation

Baccalauréat, Business And Finance
  • à Al-ahliyya Amman University
  • février 2012

Specialties & Skills

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

Profils Sociaux

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Langues

Arabe
Expert
Portugais
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Allemand
Débutant
Anglais
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Souahéli
Débutant
Espagnol
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