Group Budgeting & Reporting Manager
Don Construction Products
مجموع سنوات الخبرة :12 years, 0 أشهر
•Reporting directly to Group CFO.
•Group Financial Reporting & Statutory Consolidation.
•Monitoring the annual budget cycle across the Group.
•Preparing busniess cases to support new investment, and strategic.
•Reviewing the Group sales per country, COGS, and GP.
•Monitoring the Group Costs of manufacturing products.
•Analyzing operational results to better understand the business units.
•Provide insights to senior management around the financials & budgets.
•Work with Business unit heads to build their annual budget and forecasts.
•Creating Financial models based on the business needs.
•A key player in Finance process transformation & automation.
•Supporting adoption of new accounting standards (IFRS).
•Provide technical advice and recommend improvements.
Budgeting and Reporting:
•Enhancing on the Policies and Procedures.
•Preparing Financial Reporting with the (IFRS).
•Preparing Manufacturing and Segment reports.
•Provide weekly Treasury reports and manage the cash.
•Liaising with department heads to be in line with budget.
•Uploading all the monthly closing onto Oracle Reporting System.
•Reconciling Production Costs & Inventory with the Group's subsidiaries.
•Preparing Monthly PPT for the regional office "French & Turkish management".
Accounting Supervision:
•Ensure Regulatory Compliance.
•Supervising the accounting cycle.
•Coordinate monthly physical Stock counts.
•Reviewing Royalties and income tax calculations.
•Calculate the monthly Cost of Goods Sold & the manufactured OH Costs.
Budgeting and Reporting - Amman HO:
• Preparing Group consolidated financial statements.
• Ensuring that the financial reporting is reliable and comply with (IFRS).
• Reviewed investments & Joint Ventures financial reports.
• Worked to enhance Policies and Procedures.
• Managed the budget process and reviewed the departmental budgets.
• Reviewing Business unit’s performance and reporting to the Management.
Operational Accounting - Edgo Holdings Limited - Iraq:
• Performed feasibility studies and profitability analysis for new tender.
• Prepared monthly Revenues per activity/ client and assurance reports.
• Prepared and monitored different costing modules.
• Oversee Accounts Receivable function and the related collections.
• Work closely with treasury department to manage cash forecasts
• Focal point with Iraq TAX consultants for CIT and WHT.
• Oversee accounting cycle for month end closing.
Developed a strong understanding of the financial statements and the organization business model.
•Verified and validated financial records and ensure complying with the company Policy and Procedures.
•Ensured that transactions fulfilled by proper segregation of duties; Authorization, Recording, Custody and Reconciliation.
•Checked access authorization/ approval limit across operating activities based on the company structure.
•Assisted in analyzing company's Policy and Procedures to determine the risk.
•Assisted in preparing reports to highlight the issues of the company and delivered them to appropriate parties.
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