Osama Javed

Finance Manager في RDB El-Seif

• المملكة العربية السعودية - الرياض
• أشغل هذه الوظيفة منذ أبريل 2023

 Strategic Positioning and direction of the company`s development and business growth in line with management direction.
 Responsible for monthly Dashboard reporting to management and Board including KPIs.
 Oversee and manage the continued development of budgeting, financial forecasting, and operational plans.
 Quarterly and monthly financial reports, cash forecasts, and project reporting.
 Responsible for Strategic planning, budgeting, financial modeling of operations and products, and financial and operational feasibility.
 Responsible for all legal and statutory compliance, making sure the business is in compliance with all the applicable laws and regulations at all times.
 Business partner with manufacturing units and projects to turn around the operations in alignment with the company`s strategy and objectives.
 Liaise and manage banking partners for credit facilities and their restructuring.
 Analyze financial reports and information to provide accurate and timely financial recommendations to management for decision-making.
 Supporting CFO and CEO in long-term strategic and financial direction.
 Lead and support the team in setting objectives and targets.
 Successfully bring down the company`s receivables through timely collections and negotiating terms with clients.

Finance Manager في Doosan Power System Arabia Ltd

• المملكة العربية السعودية
• أبريل 2018 إلى مارس 2023

 Assisting regional Director of Finance in financial reporting throughout the MENA region and other financial and management reporting to the UK/Korea and core advisor to GM for business strategy and decisions.
 Responsible for monthly Dashboard reporting to management and Board including KPIs, budget vs. actual and
Other management reporting.
 Member of the Bid and Tender committee. Advice and incorporate financial and non-financial factors into bids.
 Led team in the successful implementation of GAAP to IFRS transition in KSA.
 Responsible for reporting of organization`s Turnover, Margin, Order Intake, Overheads, opportunities & risks within the region.
 Successfully achieved more than twice the operating profit in three quarters of 2021 as compared to the 2021 annual budgeted target through cost monitoring & control, effective and timely revenue recognition, and efficient overhead management.
 Bring down company overhead by 11% in 2019, 16% in 2020, and 44% in 2021 through cost control strategies and decisions.
 Successfully bring down the company`s receivables through timely collections and negotiating terms with clients.
 Achieved a 50% reduction in the company`s unbilled revenue for FY2021 compared to 2019 and 2020.
 Created a long-range 5-year business plan annually to meet targets set by the group.
 Preparation of Company cash flows, established effective cash flow controls, and managed credit and overdraft facilities with banks.
 Advisor to the management on critical financial accounting and reporting matters as well as changes in accounting standards and their impact on the company.
 Led treasury function, dealing with banks for guarantees, bonds, credit lines, LCs, and other instruments.
 Review & Analyze Costing & Budgeting reports for projects and Depts. with variance analysis.
 Develop cost and expense control procedures that enable the company to achieve its targets.
 Analyze risk in new projects and advise on the go or no go.
 Actively participate in the Project’s bidding and analyze and incorporate risk factors as per co. strategy.
 Review all GL reconciliations prepared by the GL section on a monthly basis.
 Review of Fixed Asset Closing, capitalizations, WIP, and CAPEX on a monthly basis.
 Monthly review of output and input VAT ledger.
 Close coordination with external auditors, bankers, and core vendors.
 Strengthening interdepartmental relations and creating a healthy work environment.
 Designing, developing, and implementing different process flows to remove the bottleneck.
 Preparation of training material and presentations on company financial issues to management.
 Led a team of accounts/finance professionals in different core/strategic assignments.

Chief Accountant في Jaaz Trading Establishmen

• المملكة العربية السعودية
• مايو 2015 إلى مارس 2018

Financial Statement Analysis, Sales Analysis, Variance, and Sensitivity Analysis.
▪ Planning of cash flows. Advising Management on financial issues.
▪ Project Appraisals, New market, and product feasibility reports.
▪ Reporting to CEO on company`s financial and non-financial matters.
▪ Created process within the organization and supported management for implementation.
▪ Successfully lead the team in the implementation of “FOCUS 8” ERP.
▪ Successfully negotiate favorable payment terms with vendors.
▪ Introduce online banking for all kinds of payments including vendors.
▪ Developed financial policies and procedures.
▪ Proactively rendering management services by addressing cash handling and credit transactions. Efficiently
preparing cash flow statements, sales reports, petty cash postings, payroll, and financial statements.
▪ Effectively monitoring projects with excellent time management skills encompassing budget planning,
forecasting, and resourcefully utilizing the budget.
▪ Effectively creating client relations by providing efficient services ensuring quality customer service. Managing
transaction records using ERP; liaising with auditors for the company’s audit and presenting sales reports.

Trainee في K – Electric Limited

• باكستان
• يونيو 2014 إلى مارس 2015

Efficiently involved in all operational activities of the company along with aiding in interpreting financial
statements to extract meaningful information, monitoring the utilizing of budget, and performing stock audits.
▪ Effectively aided in processing LC & TT Case’s payment, park import duties and making their payments,
preparing a monthly report of financial analysis of BQPS-II (560 MW Combined Cycle Power Plant)

Audit Trainee في Hussain Lakhani & Co

• باكستان
• أكتوبر 2012 إلى مايو 2014

Accounts Trainee في Hussain Lakhani & Co. Consultancy Firm

• يناير 2011 إلى سبتمبر 2012

Intern في Meezan Bank Ltd

• الإمارات العربية المتحدة
• سبتمبر 2010 إلى نوفمبر 2010