Business Planning and Forecasting Manager
Emaar - Saudi Arabia
Total years of experience :10 years, 2 Months
Engaging with consultants and leading Fair Valuation of Assets of the company;
Engaged with consultants and lead Fair Valuation of Equity of the company;
Leading Strategic Review of Feasibility Studies prepared by business units;
Managing Feasibility Studies preparation of strategic/corporate projects;
Guiding business units during preparation of feasibilities studies;
Engaging with external auditors and facilitating accounting team during statutory audits;
Forecasting annual financial performance (P&L and Cash Flow statement);
Heading Business Planning function for revamping 10 years’ projected financial statements;
Analyzing Business Drivers and Key Performance Indicators;
Assessing business plan’s alignment with strategic objectives and organization’s goals.
Engaged with consultants for business plan due diligence;
Engaged with banks for review of company’s 10 years projected financial statements;
Executed analysis of company’s hospitality and leisure operations which aided in development of divestment strategy;
Prepared and analysed 10 years’ Business Plan projected financial statements;
Developed dynamic business planning model to reduce time and efforts required for financial statements preparation.
Drafted Budget financial statements (P&L and Cash Flow statement);
Prepared PowerPoint presentations of annual budget for the BoD;
Reported monthly financial performance analysis to the management;
Prepared Key Performance Indicators Dashboards;
Prepared weekly and monthly sales analysis;
Prepared monthly CAPEX & OPEX analysis;
Reviewed “Spending Over Budget” requests of business units;
Managed budget movements requested by business units to ensure smooth continuity of operations.
Cost Accounting (2016 & 2017)
Accounts Payables Accountant (2015)
Accounts Receivables Accountant (2014)
ACCA Qualification Strategic Professional Subjects: Strategic Business Leader (SBL) Strategic Business Reporting (SBR) Advanced Financial Management (AFM) Advanced Performance Management (APM)
BSc (Hons) in Applied Accounting Subjects: Accountant in Business Management Accounting Financial Accounting Corporate and Business Law - English Performance Management Taxation - United Kingdom Financial Reporting Audit and Assurance Financial Management
Advanced Diploma in Accounting and Business Subjects: Accountant in Business Management Accounting Financial Accounting Corporate and Business Law - English Performance Management Taxation - United Kingdom Financial Reporting Audit and Assurance Financial Management
A' Levels Subjects: Accounting Business Studies Economics
O' Levels Subjects: Accounting Business Studies Economics English Mathematics