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Moez Ben Hassine, Budgeting Manager

Moez Ben Hassine

Budgeting Manager·Cenomi Centres

Saudi Arabia

Bachelor's degree, Finance

Work experience

Total years of experience: 21 years, 6 months

Budgeting Manager

February 2022 - Present

Cenomi Centres

Riyadh, Saudi Arabia

February 2022 - Present

Develop, present, and oversee financial budgets on an annual and quarterly basis.
Ensure all budgets and financial processes align with company goals.
Collaborate with executives, project managers, and cross-departmental leadership to set budget goals and ensure they’re followed.
Evaluate budget proposals and financial requests for viability.
Forecast financial needs throughout the year.
Track results and comparing them to key financial targets.
Prepare cost estimates and plans, while providing necessary reporting, documentation, and financial assessments.
Explain complex financial data clearly.
Develop and maintain an accurate record-keeping system.
Identify, flag, and analyze potential financial and budgetary risks.
Provide financial summaries, reports, and recommendations as needed.
Ensure all financial decisions and records adhere to legal regulations.
Company industry:
Real Estate
Job role:
Finance and Investment

Accounts payable & Receivable and Cost Control Manager

June 2016 - January 2022

Traffic Tech ( Gulf )

Doha, Qatar

I found this job using Bayt.com

June 2016 - January 2022

 Managed the Accounts Receivable and Accounts Payable teams, reporting directly to the Group Financial Controller.
 Liaised with teams, internal departments and external stakeholders to ensure proactive debtor cash collection and supplier payment management thereby optimising the cash flow for the business.
 Established review processes within the teams and implement changes where appropriate to ensure efficiency.
 Ensured collection of cash in a timely manner, management of aged debt and limit the company’s exposure to bad debt.
 Kept track of accounting by recording, computing, and classifying the revenue data to ensure a complete financial record.
 Verified accounts by reconciling statements and transactions.
 Resolved account discrepancies by investigating documentation, issuing stop payments and adjustments.
 Maintained financial security by following internal accounting controls.
 Adhered to project cost standards, processes and procedures across the project.
 Set-up and controlled cost report, maintaining a consistent approach to reporting across the portfolio of projects taking into account Capex as well as Opex costs.
 Analysed and integrated cost estimates and forecasts provided by contractors and suppliers, and supported the cost estimating process.
Company industry:
Civil Engineering
Job role:
Accounting and Auditing

Finance Manager

September 2015 - April 2016

Al Hamad Engineering

Doha, Qatar

September 2015 - April 2016

• Performed a variety of advanced financial analyses to determine present and forecasted financial health of the company.
• Used financial modelling to simulate financial scenarios.
• Presented potential scenarios and outcomes to management team.
• Managed the preparation and publication of departmental and organization financial documents.
• Collaborated with management on development and execution of funding strategies.
• Examined financial and legal documents to verify accuracy and adhered to financial regulations & acceptable financial principles.
• Developed or recommended solutions for problems or situations
Company industry:
Civil Engineering
Job role:
Finance and Investment

Finance Manager

January 2013 - February 2015

Manas Gulf Group

Riyadh, Saudi Arabia

I found this job using Bayt.com

January 2013 - February 2015

Managing accounting, budget, cash flow and reviewing cost-reduction strategies
Monitoring reporting systems, preparing accurate financial reports and statements, interpreting data, preparing and publishing all financial documents and ensuring adherence to industry regulations
Developing long-term and strategic business plans and organising new funding strategies
Developing financial management strategies to reduce financial risk, providing relevant recommendations to maximise profits and assisting executives in decision making
Participating in the execution of changes to procedures, policies, and systems to facilitate expansion, compliance, and scaling of the business
Leading the planning and the forecasting activities with business partners to achieve business and company goals
Assisting the top management to make financial decisions
Company industry:
Civil Engineering
Job role:
Finance and Investment

Senior Bid Financial Controller

June 2011 - December 2012

THALES Security Solutions & Services

Riyadh, Saudi Arabia

June 2011 - December 2012

Supporting functional teams comprised of sales, Engineering, IT development & delivery, product, legal and finance to manage end-to-end Bid Management process from pre-sales, initial sales opportunity qualification through to formal proposal submission including bid team, roles and responsibilities, deliverables timeline and approval processes for small, medium and large deals
Managing the creation of the bid deliverables and ensuring review and governance, leading to the creation of a high quality proposal
Working closely with all other functional departments (Contract Management, Engineering, Pricing Management, HR, Marketing, , ) to assure an integrated approach to proposals
Ensuring the availability of all the necessary items required for project submission
devising a successful strategy for winning a bid, including pinpointing the unique selling points (key differentiators) of the organisation, knowing my company’s operating and profit margins and understanding the clients’ specific requirements
assessing and addressing the technical and commercial risks relating to the bid the company is working on
identifying opportunities on which to submit bids and feeding into the decision over whether to bid for the work
Company industry:
Private Security Services
Job role:
Finance and Investment

Financial Cost Controller

July 2008 - May 2011

THALES Security Solutions & Services

Khobar, Saudi Arabia

I found this job using Bayt.com

July 2008 - May 2011

Working in conjunction with all department heads to ensure maximum project profitability and providing critical assessment of all budgets and cost projections
Project controlling including periodic audit plan for local and global projects and Maintaining constant awareness of progress of work by pro-actively collecting the necessary supporting material (planning and reports) and information from all reliable sources
Preparing progress reporting, cost reporting, and project variance reports and preparing and updating on a regular basis, project cash flow forecasts.
Ensuring that all informations is fed back to Estimating department during project execution and at project closing whenever needed and Collaboration with department heads to strategize ways to minimize waste
Ensuring full coherence and utilization of the Cost Control System and that it aligns with the Work Breakdown Structure for budgeting purposes and reporting key performance indicators throughout the project
Participate on estimate of Variations Orders, prepare supporting data and documentation, and implement validated VO budgets into the cost control system
Calculation and planning Estimate To Complete (ETC), Estimate At Completion (EAC) and project earned value (EV) and analyzing the variances
Company industry:
Private Security Services
Job role:
Accounting and Auditing

Senior Accountant

September 2005 - March 2008

United Color Of Benetton

Sousse, Tunisia

September 2005 - March 2008

Overseeing the operations and development of the company’s finance departments including creating and reviewing policies, budgeting, recruiting, training and conducting regular assessments of financial procedures
Supervise the preparation of quarterly and annual account reconciliations, monitor and enforce compliance with tax and financial reporting standards and assist with cash flow forecasting
assisting managers in taking important decisions regarding management procedures and operations
coordinating with different departments like finance, accounting, procurement, human resources and marketing
providing a detailed summary of activities to keep senior managers informed
Preparing monthly analysis of cost of goods sold and operational expenses against prior year and budget, providing explanations and business solutions to help mitigate the risks
Analyze financial performance against key business metrics and document pertinent financial highlights that will enable management to determine progress against budgets
Company industry:
Textile & Apparel Production
Job role:
Accounting and Auditing

General Accountant

February 2004 - August 2005

ATS, Atelier Textile Serigraphy

Sousse, Tunisia

February 2004 - August 2005

Ensuring the integrity of accounting information by recording, verifying, consolidating, and entering transactions and Preparing and recording asset, liability, revenue, and expenses entries by compiling and analyzing account information
Coordinating accounting functions and programs and preparing financial analyses and reports and revenue projections and forecasting expenditure
Summarizing financial status by collecting information and preparing balance sheet, profit and loss, and other statements
Maintaining and reconciling balance sheet and general ledger accounts and assisting with annual audit preparations
Investigating and resolving audit findings, account discrepancies, and issues of non-compliance
Securing financial information by completing database backups and Avoiding legal challenges by complying with legal requirements
Keeping up with internal policies, norms, and regulations in the financial industry
Company industry:
Textile & Apparel Production
Job role:
Accounting and Auditing

Education

Université de Tunis El Manar

May 2002

May 2002

Bachelor's degree, Finance

Tunisia

Bachelor of finance with good division

Université de Tunis El Manar

June 2000

June 2000

Diploma, Accounting and Management

Tunisia

Skills

Financial Reporting
Expert
Financial Reporting
Expert
Cost Control
Expert
Cost Control
Expert
Cost Accounting
Expert
Cost Accounting
Expert
Comptabilité financière
Expert
Comptabilité financière
Expert
Cost Reporting
Expert
Cost Reporting
Expert
ACCOUNTS PAYABLE
Expert
ACCOUNTS PAYABLE
Expert
BUDGETING
Expert
BUDGETING
Expert
CASH FLOW
Expert
CASH FLOW
Expert
DELIVERY
Expert
DELIVERY
Expert
DRIVING
Expert
DRIVING
Expert
FINANCIAL
Expert
FINANCIAL
Expert
MANAGEMENT
Expert
MANAGEMENT
Expert
MEETING FACILITATION
Expert
MEETING FACILITATION
Expert
PROCESS ENGINEERING
Expert
PROCESS ENGINEERING
Expert
REPORTS
Expert
REPORTS
Expert
Cost Reporting
Expert
Cost Reporting
Expert
Comptabilité financière
Expert
Comptabilité financière
Expert
Cost Accounting
Expert
Cost Accounting
Expert
Cost Control
Expert
Cost Control
Expert
Financial Reporting
Expert
Financial Reporting
Expert

Languages

Arabic
Expert
English
Expert
French
Expert