Head of Finance
FMCG
Total years of experience :17 years, 6 Months
Olé a well-known
and Juhayna
Responsible for:
1. Manages the Finance Functions of the entity i.e.: Accounting AP/AR GL, Treasury and cash
management, Tax Accounting, Costing, Budgeting.
2. Prepares business forecasts according to a prescribed timetable with the agreed assumptions.
3. Supports financial information for the functional management team.
4. Delivers accounting controls and audit requirements as requested.
5. Manages and develop the team to deliver tasks cost-effectively.
6. Managing and asses Finance Team KPI’s.
Juhayna Group a Leading well known
Juhayna Group
Responsible for:
1. Supervising the Preparation of the Group’s Consolidated Financial Statements and Performing
the Monthly Reporting Requirements to ensure that deadlines are met.
2. Supervising the forecasting and business planning process.
3. Developing organization’s financial modeling to facilitate the Reporting Process.
4. Preparing and evaluating the 5 Years Business plan.
5. Comparative Financial analysis activities on monthly, quarterly and Yearly basis.
6. Guiding Company’s Profile Evaluation among the competitors Through a Summary Presentation
“Earnings Release” quarterly.
7. Maintaining the Financial Analysis driving KPI’s.
Juhayna Group
Responsible for:
1. Preparing Group’s Consolidated Financial Statements and Perform the Monthly Reporting
Packages with Full Overview of the Group’s Companies and Segments that Guides the decision
makers.
2. Comparative Financial analysis activities on monthly, quarterly and Yearly basis.
3. Building, Updating and evaluating the 5 Years business plan through Operational model till DCF
valuation Model.
4. Compare actual figures through the Budgeted I/S and Present the Suggested Recommendations.
5. Reporting the Forecasted and Actual Cash Flow through the Accuracy of Relating Financial data.
6. Evaluate Company’s Profile among the competitors Through a Summary Presentation
“Earnings Release” quarterly that helps the Investors to develop their Investments.
7. Also Conducting the ad-hoc reporting requirements and activities.
a company owned
by the Belgium PIRSON Group which works in Steel Constructions Field.
Responsible for:
1. Carrying out Budget Reviews, Follow Up and budget control.
2. Preparing the costing Reports for Operations, Analyzing Current operation status for
conducting a forecast for future Status.
3. Conduct monthly feedback meetings with budget holders within departments to comment on
variances.
4. Financial planning activities such as monthly preparation of operations report for Financing
Purposes.
5. Conducting variance analysis activities accompanied by highlighting the Reasons of the
deviation and Recommendations needed.
6. Perform ad-hoc reporting requirements and financial analysis. And all the reporting activities
to the mother company.
Same Company DSD Ferrometalco.
Responsible for:
1. Setting up and Maintaining A/R Files.
2. Recording and Maintaining Entries regarding A/R activities.
3. Handling Invoicing Procedure.
4. Manage The Collection Process Starting from Contacting Customers till Ensuring that the
Amounts Are Collected.
5. Preparing reports Such as “Sales Report, Sales Turning over, A/R Turning over, Contracts
on hand report, customers account statements and Aging Reports. Also assists in preparing
the “Cash flow report”.