نادين بركات

• Independently prepare and post monthly accruals, supporting cash flow forecasting
and planning cycles.
• Create and manage Sales orders and Purchase Requisitions (PRs) on SAP, ensuring
compliance with P2P and procurement controls.
• Act as finance focal point coordinating with PO releasers and Marketplace teams.
• Process and review transfer and refund payments, ensuring adherence to exams
policies and internal controls.
• Record and monitor exams income and board fee accruals in SAP.
• Prepare detailed income reconciliation reports, resolving discrepancies between
expected income and collections.
• Ensure accurate use of WBS and GL accounts, posting corrective journals where
required.
• Maintain full audit documentation and support internal and external audits.

• Coordinated financial and operational components of education and training projects.
• Managed vendor relationships and ensured timely payments through SAP (FABS
system).
• Maintained accurate financial records in line with donor and audit requirements.
• Supported monitoring, data validation, and progress reporting for funders.
• Managed multiple priorities independently while meeting strict deadlines.

• Independently managed budgeting, forecasting, reforecasting, and variance analysis
cycles.
• Prepared regional FP&A reports for Gulf cluster management.
• Acted as primary FP&A contact for stakeholders and project managers.
• Allocated and monitored staff costs across projects, ensuring budget discipline.
• Prepared SAP journals, reconciliations, and corrective entries.
• Ensured continuity of FP&A operations during periods of managerial absence.

• Executed local and international transfers, including SWIFT transactions.
• Processed FX transactions and customer investment products.
• Prepared bank entries, accruals, and daily financial reports.