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Ohood Almeeza, Senior Manager Financial Planning and Analysis

Ohood Almeeza

Senior Manager Financial Planning and Analysis·Dubai Airports

United Arab Emirates

Bachelor's degree, Business Sciences- Finance

Work experience

Total years of experience: 19 years, 3 months

Senior Manager Financial Planning and Analysis

December 2017 - Present

Dubai Airports

Dubai, United Arab Emirates

December 2017 - Present

Company industry:
Ground Fleet, Aviation, & Marine Refuelling
Job role:
Finance and Investment

Manager Reporting

January 2015 - December 2017

Dubai customs

Dubai, United Arab Emirates

January 2015 - December 2017

Company industry:
Public Administration
Job role:
Finance and Investment

Manager Finance - business intelligence

February 2014 - December 2014

United Arab Bank

Sharjah, United Arab Emirates

February 2014 - December 2014

Provide periodic reports to managers
Worked on and implemented projects
- funding transfer price "FTP"
- product profitability
Support and initiate reports to boost the relaunching of Islamic banking products in UAB

Company industry:
Banking
Job role:
Accounting and Auditing

Assistant Manager, Management Accounts

February 2013 - January 2014

Emirates Islmic Bank Bank PJSC

Dubai, United Arab Emirates

February 2013 - January 2014

Key Responsibilities :
-Consolidated Islamic Entity reports and liable for designing various reports.
-Pioneered in reconciling the Corporate Banking Portfolio migrated to Emirates Islamic Bank
-Participated in Innovative Projects to build a case study for new Emirates Islamic Bank products
-Prepared action plan reports for based on the executive committee recommendation and requirement

Company industry:
Banking
Job role:
Accounting and Auditing

Officer/Assistant Manager, Business Planning and Analysis

March 2007 - January 2013

Dubai Bank PJSC

Dubai, United Arab Emirates

March 2007 - January 2013

Key Responsibilities :
-Devising annual budget module for the business units, evaluating the difference between annual budget and actual performance by means of various MIS reports/ tools and accordingly advising on any variances from the budget.
-Preparing monthly management reports to support budgeting and operational purposes encompassing budget variance reports, consequently preparing forecast as a result of any economic/ market changes where achieving the approved budget become a constrain to aid corrective actions and further decision making.
-Congregating business units to comprehend each unit strategy constraint from the bank’s delineated strategy, thus obtaining the budget estimates from various departments of the organization and significantly streamlining/ controlling budgeting processes, ensuring its timeliness, accuracy and consistency.
-Extending vigorous forecast on business performance and designing branches profitability forecast for external partners as per the requirement to achieve bank goals and objectives.
-Instrumental in amalgamating the data for budget presentation, thereby provided summary of the financial status of the entire bank. Prepared consolidated forecasts and budgets.
-Drafted financial reports for ALCO ‘Assets and Liabilities Committee’ and various other reports highlighted the monthly profitability of bank products, ascertained appropriate/accurate preparation and submission of financial returns to various internal and external authorities. In addition of conducting ratio analysis for products as a part of performance tracker.
-Communicated effectively with external partners for providing information to them regarding the bank’s performance and accordingly analyzed the reports output in line with organizational standards.
-Actively partook in analyzing products, conducted product reviews and built modules as part of High 5 initiative.
-Prepared the Profit Equalization report.

Company industry:
Banking
Job role:
Accounting and Auditing

Education

Zayed University

January 2007

January 2007

Bachelor's degree, Business Sciences- Finance

United Arab Emirates

GPA (point): 3.80 out of 4

GPA (point): 3.80 out of 4

Training Courses and Certifications : • Sept 2011: Microsoft Access, Executrain • June 2011Multipliers, Dubai Bank • Dec 2010: Information Security, Dubai Bank • Nov 2010: AML, Dubai Bank • Aug 2010: Project Management, Dubai Bank • April 2010: Public Speaking Mastery- April 2010, The Accountants and Auditors Association April 2010: Dubai Bank Trainer, Dubai Bank • June 2009: Communication Skills, Dubai Bank • 2009: E- sharia, Dubai Bank • June 2008: Information Security Awareness, Dubai Bank • May 2008: Customer Service - Up Yr Service, Dubai Bank • April 2008: Induction Program for New Employees, Dubai Bank • Oct 2007: Islamic Accounting Standards, EIBFS • June 2007: Financial Statement Analysis, EIBFS • April 2007: Principles of Islamic Banking, EIBFS • April 2007: Islamic Banking Training (Principles, Intro and Basic), Dubai Bank • Dale Carnegie Training, The Accountants and Auditors Association • Dec 2005: ICDL Certificate, Zayed University, Dubai • 2005: The Leadership Follower Relationship, Zayed University, Dubai

Skills

Analysis
Expert
Analysis
Expert
Budget Preparation
Expert
Budget Preparation
Expert
Management Consulting
Expert
Management Consulting
Expert
Business Planning
Expert
Business Planning
Expert
Forecasting
Expert
Forecasting
Expert
Financial Management, Standardized Policies and Procedures, Budget Estimates, Budget Control
Expert
Financial Management, Standardized Policies and Procedures, Budget Estimates, Budget Control
Expert
Budget Analysis and Forecasting, Business Planning and Analysis, Budgeting and Forecasting
Expert
Budget Analysis and Forecasting, Business Planning and Analysis, Budgeting and Forecasting
Expert
Compiling Departmental Budgets, Account Reconciliations, Ratio Analysis, Report Generation
Expert
Compiling Departmental Budgets, Account Reconciliations, Ratio Analysis, Report Generation
Expert
Leadership, Team Building, Motivation, Communication, Ability to work under pressure
Expert
Leadership, Team Building, Motivation, Communication, Ability to work under pressure
Expert
Analytical Ability, Critical Thinking, Decision Making and Problem Solving, Time Management
Expert
Analytical Ability, Critical Thinking, Decision Making and Problem Solving, Time Management
Expert
Computer Related Skills: MS Office and Internet Usage
Expert
Computer Related Skills: MS Office and Internet Usage
Expert
Analysis
Expert
Analysis
Expert
Budget Preparation
Expert
Budget Preparation
Expert
Management Consulting
Expert
Management Consulting
Expert
Business Planning
Expert
Business Planning
Expert
Forecasting
Expert
Forecasting
Expert

Languages

English
Expert
Arabic
Expert

Hobbies

  • reading