Total Years of Experience: 14 Years, 6 Months
July 2015
To Present
GROUP FINANCIAL CONTROLLER
at RISK MANAGEMENT SAL
Location :
Lebanon - Beirut
• Develop policies and procedures for financial auditing and reporting for all the group companies in Lebanon and abroad (USA, Europe, UAE)
• Develop tools and templates for financial reporting (income statement, balance sheet, aging, collection), auditing (audit plan,
working sheets) and budgeting (5-year projection plans for all entities of the Group)
• Train and guide financial and technical departments of all the Group on using reporting tools and templates
• Establish and maintain healthy relationships with the Group Accountants to ensure efficient communication and coordination
• Support all entities in their financial analysis enquiries
• Ensure the receipt of financial statements on a regular basis from all entities of the Group; check accuracy of data received and
coordinate with originator Accountant for clarifications
• Calculate financial KPIs and report significant issues to senior management
• Consolidate financial statements from all Group entities and issue timely and accurate financial reports for the review of senior
management
• Implement the financial audit exercise on all entities with the support of the finance team
• Review and consolidate all audit findings and submit timely audit reports
• Follow-up on legal matters with the banks and ensure correct incorporation of accounts with them
• Develop tools and templates for financial reporting (income statement, balance sheet, aging, collection), auditing (audit plan,
working sheets) and budgeting (5-year projection plans for all entities of the Group)
• Train and guide financial and technical departments of all the Group on using reporting tools and templates
• Establish and maintain healthy relationships with the Group Accountants to ensure efficient communication and coordination
• Support all entities in their financial analysis enquiries
• Ensure the receipt of financial statements on a regular basis from all entities of the Group; check accuracy of data received and
coordinate with originator Accountant for clarifications
• Calculate financial KPIs and report significant issues to senior management
• Consolidate financial statements from all Group entities and issue timely and accurate financial reports for the review of senior
management
• Implement the financial audit exercise on all entities with the support of the finance team
• Review and consolidate all audit findings and submit timely audit reports
• Follow-up on legal matters with the banks and ensure correct incorporation of accounts with them
September 2011
To June 2015
Senior Associate Auditor
at Price waterhouse Coopers
Location :
Lebanon - Beirut
• Ensured Company credit policies and procedures are adhered to and performed financial statement audit
• Collaborated and implemented regulatory compliance & reporting
• Collaborated and implemented IFRS reporting
• Assisted with capital market transactions and regulatory forms presentation
• Contributed in corporate reporting improvement and assisted with financial accounting
• Drafted financial statements and audit reports for review by the lead auditor and managers
• Performed complex audit assignments and investigations, often undertaking specific elements of the assignment with minimal supervision
• Suggested testing strategies and developed an audit strategy for smaller-sized clients, in addition to their financial statements preparation
• Collaborated and implemented regulatory compliance & reporting
• Collaborated and implemented IFRS reporting
• Assisted with capital market transactions and regulatory forms presentation
• Contributed in corporate reporting improvement and assisted with financial accounting
• Drafted financial statements and audit reports for review by the lead auditor and managers
• Performed complex audit assignments and investigations, often undertaking specific elements of the assignment with minimal supervision
• Suggested testing strategies and developed an audit strategy for smaller-sized clients, in addition to their financial statements preparation
August 2009
To July 2011
Credit Analyst
at The Lebanese Credit Insurer
Location :
Lebanon - Beirut
Performed cash flow analysis and financial statement analysis by evaluating financial and monetary documents and statements (Balance Sheet, Profit and Loss Statement, Triangulation…) through advanced accounting skills
• Interpreted financial and specific industry trends and customer data financial spreadsheets on customers; categorized and entered data; analyzed data
• Maintained historical studies of customers by compiling and analyzing financial developments; comparing industry and company statistics
• Prepared Profit and Loss statements, Triangulation tables, and Quarterly Information tables including quarterly financial information provided by the clients (i.e. premium, outstanding claims, recoveries…), as part of the reinsurance work process
• Provided analytical support to collections and recoveries strategy
• Developed reports to monitor the performance of the business areas
• Monitored the paying habits of the customers who show delinquency in regard to payment of bills
• Evaluated the customer records and make recommendations as per closure of accounts, or reduction of credit limit
• Maintained internal databases with credit risk & credit limit information
• Interpreted financial and specific industry trends and customer data financial spreadsheets on customers; categorized and entered data; analyzed data
• Maintained historical studies of customers by compiling and analyzing financial developments; comparing industry and company statistics
• Prepared Profit and Loss statements, Triangulation tables, and Quarterly Information tables including quarterly financial information provided by the clients (i.e. premium, outstanding claims, recoveries…), as part of the reinsurance work process
• Provided analytical support to collections and recoveries strategy
• Developed reports to monitor the performance of the business areas
• Monitored the paying habits of the customers who show delinquency in regard to payment of bills
• Evaluated the customer records and make recommendations as per closure of accounts, or reduction of credit limit
• Maintained internal databases with credit risk & credit limit information
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