Finance Manager
Saudico
مجموع سنوات الخبرة :23 years, 0 أشهر
Business intelligence, financial planning, & budgeting.
Direct reporting to the Chairman,
My roles and responsibilities during this period:
In 2015 Assigned as Accounts Manager for Lamar
In charge of the accounting team in Lamar wooden industries in addition to my current work. Lamar is one of alfanar companies, specialized by high end wooden products and design services.
In Mid 2014 Assigned as SAP project manager
I was in charge of the implementation SAP ERP system in Lamar from business side, a project that lasted for 6 month and still developing after successful go-live at beginning of 2015.
My main role in Planning
• Prepare the annual plan in coordination with business unit’s managers in all alfanar divisions.
• Develop and improve business planning process.
• Monitor the implementation of the plans, highlight plan deviation, and suggest corrective action.
• Identify and manage the changes needed to support the corporate strategic plan.
• Involves with top management in the developing strategies, and direct the development of the annual business plan with business units.
• Consolidating of all plans from all business units.
• Follow up, manage and direct the planning team and insure optimum performance of the planning team.
MIS
• Maintaining integrated reporting systems and continuous improving of these systems by maximizing the benefits of strong management information system applications.
• Review and summarize with the chairman different reports and analysis.
• Supervise the creation and development of knowledge center which contains all business plans, ORM presentations, minutes of meeting, and studies.
ORM “Operational Review Meetings”
• Ensure having an integrated schedule of ORM across the year for all business units.
• Attend all ORM, follow up on the results, and ensure the implementation.
Follow Up & Others
• Work on different assignments, projects and attend different meeting on behalf of the chairman.
• Prioritize and manage multiple projects simultaneously, and follow up through in timely manner.
• Establish and maintain effective working relationship with directors, managers and employees.
• Interact with executives and consultants to coordinate variety of complex assignments.
• Building capacities of the planning team regarding professional & technical knowledge and best practices.
SAP Business Intelligence
• Participated in the implementation and blueprint.
• Participated in developing Standardized management reports in all modules/ functions in SAP.
2008-2009: Business Development Manager - AED
AED “alfanr electrical division”
The main electrical manufacturing division of alfanar, consists of 13 factories located in one big industrial city “alfanar industrial city”.
My roles and responsibilities:
• In charge of brand marketing & business development of alfanar wiring accessories “switches & sockets”.
• Local Market studies for targeted segments in respect to customers, competitors, products, prices, economic and environmental aspects.
• Preparing new unified catalogues and pricelist
• Studying promotions campaigns and evaluating the effectivness
• New products development and launching
• Exports Markets analysis
My roles and responsibilities:
• Evaluating the costing system, cost allocation, cost centres, and suggesting improvements.
• Analysing manufacturing costs (machine rates, manpower rates, depreciation, and overhead) and marginal analysis.
• Pricing, and reconciliations.
• Planning, budgeting, estimating cash flows and profit & Loss
• Finalizations and auditing the process of payments to vendors.
• Reports
My roles and responsibilities:
• Evaluating the costing system, cost allocation, cost centres, and suggesting improvements.
• Analysing manufacturing costs (machine rates, manpower rates, depreciation, and overhead) and marginal analysis.
• Pricing
• Planning, budgeting, estimating cash flows and profit & Loss
• Analysing performance ratios
• Setting efficiency KPI’s.
My roles and responsibilities:
• Responsible of yearly financial reports (Balance sheet, income statement)
• Implementing accounting system.
• Reconciliations ( receivables & payables)
• Payroll
• Costing
My roles and responsibilities:
• Searching for suppliers around the world who can supply us with raw materials used in the printing industry, and printing machines.
• Negotiating quotations, terms of delivery, reviewing L/C terms and solving discrepancies.
• Finalizing purchase orders and payments
Location: Damascus, Paris & Barcelona. • MBA curriculum of 90 credits, 22 business modules, at “HIBA” Damascus, Syria. by European Professors. • Finance & Banking Major: 2006 at "University Paris IX Dauphine" Paris, France. • Second major in Marketing: 2007 at "University Autonoma de Barcelona" Barcelona, Spain. • GPA 77%
Graduation certificate issued in 2005 due to postponing military service.