Financial Planning & Analysis Manager
Baker Hughes Inc
Total years of experience :11 years, 7 Months
• Financial planning, analysis, reporting, technical accounting and business partnering relationship between Operations and Support Functions
• Budgeting and Forecasting
• Monthly tempo review and sequential bridge
• AR Management, ensuring Lapse days & DSO are maintained to minimum
• Weekly Revenue & FM Flash by Product Line
• Product line/Customer/ Contract profitability analysis
• R&M analysis, SLOB & Bad Debt Review
• Weekly Billing and Collection Tracking
• Handling Projects as assigned
• Creating an engaged high performing EFO team with potential to grow
• Leading Statutory Income Tax Declaration and Inspection
• Maintaining general ledger, A/P, A/R, cash disbursements and other func-‐
tional areas.
• Coordinating the production of various financial reports that summarize
and forecast company business activity and financial position.
• Handling Entity Rationalization project
• Managing AP Scanning Center in country
• Ensuring continuous effective communication between EFO, Ops, FPA and
other stakeholders
• Documentation Retention as per the policy
• Participating in the most complex general accounting projects.
• Working together with OPS and FPA on various country projects
• Supporting various CI and regional projects
• Leading a diverse team of four accounting members
• Handling Prepaid Processes
• Handling mobilization/ demobilization process
• Managing Corporate Income Tax processes for ME, updating standard pro-‐
cess based on country laws/ requirements
• Managing APWF Accruals Process
• Handling Concur T&E Accruals std process and providing related support in
clearing aged T&E reports
• Handling Fixed Loaned/Borrowed Assets accruals process
• Handling VSAT Accruals Process for Africa
• Leading R type sharepoint creation and management project
• Handling Projects as assigned
• A/R & Revenue Standard Processes Implementation
• Streamlining Revenue & A/R Processes
• Reduce topsides to minimal
• Maintaining Kuwait, Egypt & Jordan A/R Revenue Close Processes
• Middle East BlackLine Account Reconciliations Review & follow-up
• Reduce Revenue Accruals Volume by effective follow-up
• Flash vs. Actual Variance Identification
• Accrued Revenue Ageing & Analysis
• Liaising with internal & external auditors for Annual Revenue & Receivable Audit
• Kuwait Financials Monthly Variance Analysis including detailed review of P/L & B/S
• Computing and analyzing trends in financial data
• Financial Master Data Management
• Standard processes Implementation (AR Revenue, Inventory, Inter-‐
company and AP)
• Legacy Business Process Improvement
• Reviewing BS Acct Reconciliations
• Forex Currency Translation Adjustment (CTA) Analysis
• Securing approval for expenditures on (CAPEX)
• IC rebilling, IC Balances Confirmation -‐ Identifying & resolving outages
• InterCo Advances Reconciliation
• Buyout exclusions from commission payable to CSR
• InterCo / 3rd Party Revenue & Cost Accruals
• Quarter Pack, Tax / EOS roll forward Submissions
• Handling Audit queries, Taxation and other STAT Reporting.
• CSA (Controls Self-‐Assessment) Validation for Kuwait
• Remotely handled Qatar Baker Atlas Accounting including but not limited to IC, AR, P/L review and reporting, Trend Analysis, B/S recons and Month End Close accruals
• Keeping track of project costs and manage actual vs. budget analysis
• Ensuring revenue streams and costs are captured and reported timely
• Undertaking and performing analytical reviews of the business whilst
evaluating costs and profitability
• Preparing monthly, quarterly, semi-‐annual management reports and
variance analysis
• Balance sheet control reconciliation’s and P&L reporting
• Performing Bank Reconciliations
• Handling Accounts Payables
• Performing General Accounting Tasks
• Book-‐keeping, posting journals & maintaining general ledger