Mohamed Adel-CMA-FMVA-IFRS-CPA Candidate

• Primarily responsible for providing accurate and timely financial information to the top management by effectively managing the finance function. Also
responsible for the financial planning and analysis, forecasting and budgeting.
• Responsible for preparing monthly financial and management reports along with the variance analysis and recommendations to the CFO and CEO.
• Responsible for monitoring the spending, which should be aligned with the budget and in case any variance, it should be timely reported by the CFO.
• Responsible for preparation of Annual and Quarterly financial statements for the CFO and CEO review and they after their review to the external auditors for
audit.
• Responsible for preparing and overseeing the budgetary process, cost benefit analysis (Including the detailed revenue and cost analysis) and weekly cash
flow.
• Ensuring compliance with government regulations (Capital Market Authority, CMA & SOCPA & GAZT and ZATCA and other corporate regulations.
• Assistance with the CFO in preparing the SOPs for the Group along with financial procedures manual as well as suggestions for improvements.
• Designed and maintained the Groups authority matrix for financial approvals, ensuring clear accountability and compliance with corporate policies.
• Developed and implemented financial policies and procedures across the group to improve internal controls, standardization, and operational efficiency.

• Operating as part of the Amanat Holdings group after its acquisition of Human Development Company.
• Collaborated closely with Amanats finance leadership in Dubai while managing day-to-day finance operations in Saudi Arabia.
• Responsible for preparing monthly financial and management reports along with the variance analysis and recommendations to the CEO and BOD.
• Engaged in cross-border reporting, budgeting, and consolidation aligned with group-level strategy.
• Played a critical role in supporting the merger and acquisition (M&A) process of Human Development Company by Amanat Holdings, a leading GCC
healthcare and education investment firm based in Dubai.
• Led the financial due diligence process, preparing and organizing financial data, historical statements, and supporting documentation for external advisors and
potential.
• Conducted deep analysis of financial performance, forecasting, working capital, and EBITDA adjustments to support company valuation discussions.
• Assessed and mapped financial risks, contingent liabilities, and compliance gaps to assist in pre-deal negotiations and commercial terms.
• Reported directly to senior leadership in Riyadh and Dubai, acting as a liaison between local operations and Amanats head office finance team.

• Directed the adoption of IFRS 9, IFRS 15, and IFRS 16, ensuring compliance and enhancing financial reporting accuracy across the conglomerate.
• Led the technical accounting team in developing and structuring comprehensive accounting policies, including critical estimates and judgments, to uphold
financial integrity and transparency.
• Contributed to the development of the sales operations strategy, significantly enhancing market share and sales performance in the MENA region.
• Supervised the preparation of the Group Consolidated Financial Statements, including subsidiaries in KSA and across the MENA region, aligning with
International Financial Reporting Standards (IFRS).
• Developed and implemented robust internal control mechanisms to ensure the accuracy of financial reporting and safeguard the groups assets.
• Coordinated with external auditors to ensure smooth and timely completion of annual audits, addressing any findings to improve financial
processes and controls.
• Analyzed the impact of regulatory changes on financial reporting and compliance, ensuring the groups adherence to new and updated financial
regulations.
• Performed in-depth financial analysis to provide insights into financial health, operational performance, and strategic decision-making.
• Delivered training programs for the finance team and other departments on financial reporting standards, compliance requirements, and best practices
in financial management.

• Directed the adoption of IFRS 9, IFRS 15, and IFRS 16, ensuring compliance and enhancing financial reporting accuracy across the conglomerate.
• Led the technical accounting team in developing and structuring comprehensive accounting policies, including critical estimates and judgments, to uphold financial integrity and transparency.
• Contributed to the development of the sales operations strategy, significantly enhancing market share and sales performance in the MENA region.
• Supervised the preparation of the Group Consolidated Financial Statements, including subsidiaries in KSA and across the MENA region, aligning with International Financial Reporting Standards (IFRS).
• Developed and implemented robust internal control mechanisms to ensure the accuracy of financial reporting and safeguard the groups assets.
• Coordinated with external auditors to ensure smooth and timely completion of annual audits, addressing any findings to improve financial processes and controls.
• Analyzed the impact of regulatory changes on financial reporting and compliance, ensuring the groups adherence to new and updated financial regulations.
• Performed in-depth financial analysis to provide insights into financial health, operational performance, and strategic decision-making.
• Delivered training programs for the finance team and other departments on financial reporting standards, compliance requirements, and best practices in financial management.

• Prepared the Group Consolidated Financial Statements including subsidiaries in the UAE, Europe under IFRS.
• Established comprehensive accounting policies and procedures to guide financial operations, ensuring consistency and compliance with international
standards.
• Supervised the Oracle ERP implementation by redesigning and reengineering the current business processes.
• Oversaw the companys cash flow management, including forecasting, to optimize financial resources and ensure liquidity for operational and
investment activities.
• Facilitated smooth and efficient external audits by coordinating with auditors, providing necessary documentation, and ensuring all financial
practices adhered to regulatory standards.
• Developed and executed tax strategies, ensuring compliance with local and international tax laws, minimizing liabilities, and optimizing tax benefits.
• Organized and led financial strategy meetings with senior management to discuss financial results, forecasts, and strategic initiatives, aligning financial
planning with company goals.
• Prepared profitability ratio analysis, financial ratios and other KPIs reports that are crucial for performance monitoring.

• Assessed clients internal control systems to identify weaknesses and recommended improvements to enhance their eficiency and efectiveness.
• Performed detailed risk assessments for each audit engagement, identifying high-risk areas to focus audit eforts and ensure comprehensive coverage.
• Analyzed clients financial performance and trends over time, providing insights and identifying potential areas of concern that warranted further investigation.
• Drafted the audit report and assisted clients in preparing Financial Statements according to IFRS and Local GAAP
• Ensured all audit engagements were completed within set timelines, coordinating efectively with clients and audit team members to meet deadlines.
• Spearheaded the adoption of new audit technologies and software within the team, increasing eficiency and accuracy in audit procedures.
• Organized and delivered training sessions for audit staf on audit methodologies, IFRS, Local GAAP, and emerging issues in auditing and accounting standards.