Roy Thomas

 Lead the Financial Planning & Analysis of different business units.
 Supervise the administration of the Group.
 Evaluated the financial performance of the organization and prepare future forecasts and budget.
 Lead the Financial Planning & Analysis of different business units.
 Oversee and direct the implementation of strategic business plans of the management.
 Monitor the group level consolidation of the company.
 Lead automation of department as well as the different operational and administrative areas of the company.
 Maintain a strong relation with major banks in the region.
 Monitor and evaluate all legal and contract related documents of the company.
 Monitor and evaluate monthly closing and MIS reporting on timely basis.
 Maintain in-depth business relations with all members of the management team as well as the board of directors.
 Manage Finance Team of 7 Business Units.

 Closely collaborates with the company management to guide its planned growth initiatives and targeted profitability.
 Monitors industry trends and developments; anticipate risks and ensures proper controls and courses of action are in place throughout the organization.
 Monitor and direct the implementation of strategic business plans.
 Manage the capital request and budgeting processes.
 Maintain strong relation with major banks in the region.
 Develop performance measures and monitoring systems that support the company's strategic direction.
 Maintain in-depth relations with all members of the management team.
 Manage the accounting, human resources, investor relations, legal, tax, and treasury departments.
 Manage any third parties to which accounting or finance functions have been outsourced.
 Oversee the company's transaction processing systems.
 Construct and monitor reliable control systems.
 Report risk issues to the audit committee of the board of directors.

 Establish and maintain various process & procedures throughout the business line to make sure the financial controls are in place.
 Preparation and presentation of the annual budget and timely review with actuals.
 Track company's financial performance to identify areas for potential improvements.
 Forecast cash flow positions, related borrowing needs, and available funds for future investment.
 Work with both internal and external auditors during financial and operational audits.
 Review financial data and prepare monthly and annual MIS reports.
 Healthy talent in cost analysis for the Projects, Manufacturing, Hiring/Rental, retails business and department cost.
 Applies cost accounting methods to achieve accurate representation of cost center performance.
 Assures compliance with federal, state, local and corporate policies, regulations and laws.
 Monitoring receivable ageing and collection follow up.
 Determines proper handling of financial transactions and approves transactions within designated limits.
 Present financial reports to board members, stakeholders, executives, and clients.
 Overseeing AR, AP and GL.
 Responsible for all tax obligations.
 Liaison with both internal and external auditors during financial and operational audits.
 Associate with major banks for the short- & medium-term financial requirements of the company.
 Monitor the day-to-day financial operations within the company.

 Support in the preparation of the company's budget.
 Forecast cash flow positions, related borrowing needs.
 Responsible for work with both internal and external auditors during financial and operational audits.
 Coordinate monthly closing process and reconciliation of general ledger accounts.
 Monthly analysis of direct cost and department cost reports.
 Healthy talent in cost analysis for the Projects, Manufacturing, Hiring/Rental and retails business.
 Managed a team of 13 accountants and 2 regional accounts managers.
 Prepares financial statements and other reports to summarize and interpret current and projected company financial position.
 Closely maintains and monitors the fixed assets system.
 Applies cost accounting methods to achieve accurate representation of cost center performance.
 Responsible for all taxes obligations.
 Ensure the related party transactions are reconciled.
 Ensure proper implementation of ERP in all the business process in all over the company.

 Supporting CFO in preparation of budget related to Ready Mix Division.
 Forecast and inform cash flow positions, related borrowing needs of the division to CFO.
 Responsible for work with both internal and external auditors during financial and operational audits for final.
 Ensures the timely and accurate creation of accounts for new business activities
 Managed a team of 3 accountants.
 Ensures all financial related party and bank reconciliations are completed.
 Ensures a fair allocation of expenses across the different cost centers/department/projects.
 Responsible for monthly closing and MIS reporting for the division/BU.

 Responsible for journal entries
 Responsible for reconciliations with banks, customers and suppliers
 Responsible for all payable activities
 Any other accounting tasks that might be required

 Responsible for journal entries, all payable activities
 Any other accounting tasks that might be required

 Responsible for journal entries, all payable activities and payroll (daily and weekly)
 Any other accounting tasks that might be required