Financial Controller, acting CFO
Sinad Holding Co
Total years of experience :19 years, 8 Months
Responsibilities include:
- monitor and manage cash flow and assess future surplus/shortage
- Work with audit committee on setting the annual internal audit plan and coordinate with the internal auditors on implementing the Audit committee strategy
- Follow up on internal audit and ensure of the implementation of the management corrective actions
- Monitor and suggest controls to mitigate and manage risks.
- Work with the external auditor to ensure the audit process is done as smooth as possible and is going as per the set time plan.
- Monitor the performance of the accounting team and quality of their work
- Manage the budgeting activities till BOD approval
- Analyze and report the monthly deviation from budget
- Maintain good relation with Stakeholders (Banks- vendors - auditors - BOD)
- Manage finance department activities
- Manage/report the risk activities in Finance department in compliance with RM reporting criteria
- Compliance with regulators requirements
- Manage the FP&A team to analyze the companies operation and raise accurate recommendations to top management.
- Managing a team of 8-10 employees to ensure providing professional assurance service for a portfolio of domestic and international client that report under various accounting standards (SOCPA, IFRS). On the other hand, ensure to build strong business relationship with clients.
- Prepare annual projected cash flow to ensure sustained cash inflow.
- Work on motivating, developing and coaching team members to enable them to go further in their career and support the company.
- Work with major client in different industries as Automotive, Consumer Products, Construction and development and holding companies
understanding customer business
committeTest of controls
Evaluate control
make audit programs
make auditing activities
prepare financial statements
prepare management letter
prepare auditing report
Certified Public Accountant (CPA)
Got CMA after self study of 17 months
Graduated with average grade of V. Good