Cost & Finance controller
Alfanar Company
مجموع سنوات الخبرة :21 years, 8 أشهر
• Preparing set of financial statements with supporting and analysis reports
• Managing the implementation of SAP and BI reports
• Develop and improve procedure and cycle of process
• Preparing and controlling annual budget and financial business plan.
• Managing end closing activities for PS, FI, MM & CO (Overhead, WIP, variances)
• Oversee all company accounts and investments
• Create monthly and annual reports to identify results, trends, and financial forecasts
• Manage cash flow by tracking transactions and regularly reviewing internal reports
• Supervise and manage financial department staff, including accountants and financial
assistants
• Motivate and lead finance team members by clarifying roles and providing helpful feedback
• Suggest updates and improvements for accounting systems, including payroll and invoicing
• Ensure that all financial transactions are properly recorded, filed, and reported
• Establish and implement financial reporting systems to comply with government regulations
and legislation
• Collaborate with auditing services to ensure proper compliance with all regulations
• Develop budgets and financial plans for the company based on research and data reports
• Review all financial plans and budgets regularly to look for cost reduction opportunities
• Examine all financial reports and data closely to check for discrepancies
• Create systems to prevent errors in data collection and calculations
• Report to the CFO with timely and accurate financial information
• Assist the CFO in presenting reports to senior executives, stakeholders, and board members
• Preparing financial statement
• Processed accounts payable entries
• Processed accounts GL entries
• Processed accounts payroll entries
• Complied with policies, procedures and standards
Handled various client billing activities
• Highlighted discrepancies to remove them
• Introduced Al Ameen software for better billing management