Asst. Manager Accounts & Finance
Al Hussan Group
Total des années d'expérience :18 years, 4 Mois
• Lead the monthly financial closing activities and regular review of the ledger reconciliation.
• Coordinate audit related activities to ensure audit is carried out within the set timelines.
• Develop and implement financial policies and procedures tailored for the business operating model.
• Participate in ERP transformation projects to increase productivity and improve business processes.
• Analyzed financial data and performance, Prepared reports and projections based on this analysis, operation efficiency - path to potential Profitability.
• Coordinated with finance team to review financial information and forecasts, providing financial models, forecasting and Accurately update systems to actual results, forecasts, and budgets
• Communicated with vendors and ensure on-time processing of vendor allowances
• Ensure compliance with internal and external accounting standards and financial policies, Manage and overseeing the daily operation of financial activities.
• Expert-level analytical and financial modeling skills, Strategic thinking, Great presentation Skills in Power point and Power BI Tools, Ability to influence and persuade.
• Knowledge of ERP systems and related technologies, Excellent time management and organizational ability, Ability to multitask and meet constant deadlines, Willingness to work long hours, when necessary.
• Coordinated and major responsibility to finalization of final account with External Auditor, according to compliance of IAS and IFRS.
• Proficient in using tools for language conversation Arabic to English
• Management reporting on variance analysis, quantity, price and mix variance.
• Cost analysis, cost control and reporting activities for all assets.
• % Error of submitted withholding tax, Zakat return and VAT return.
• Submitted VAT on timelines mandated by ZATCA (Zakat, Tax and Customs Authority)
• Developed and maintained a Sr. 2M per month analyze and forecast company performance
• Monitored actual financial result, collaborate with management to create monthly budget and forecasting
• Established and track key performance indicator (KPIs) to assess the financial position.
• Analyzed costs to supply chain, cost saving and cost control measure to optimized the use of resource.
• Prepared accurate and timely financial report for internal and external stakeholders.
• Monitored cash flow and working capital to support operation and management team.
• Risk management, strategic financial advice, financial audit and compliance, technology integration communication and collaboration.
• Supported and assist to external auditors during the annual statutory audit,
• Managed and maintained the book keeping through the existing system
• Got Training and monitoring to Junior staff
• Performed variance analyses and prepared account & Bank reconciliation
• Managed monthly Payroll processing, handling issues and timely resolution strong coordination with HR
• Achievements: Implementation of ERP system Core Financial Modules.
• Accounts Receivable Responsibilities:
• Accounts Payable Responsibilities:
• Sales Analysis Report & Others Responsibilities:
• Management reporting on variance analysis, quantity, price and mix variance
• Collects data from sales reports for analysis
• Developed methods and strategies for assessing large amounts of data.
• Closely studies past sales data to determine trends in productivity.
• Created sales evaluation reports based on collected data.
• Presents sales reports to Head of department
• Analysis reporting with standard and technical capacity for each product, production efficiency along with (Retired country Manager of Novartis Pharma).
Advanced Excel Functions • Business Reporting & Financial Analysis • Financial Modeling Best Practices • Preparation of Schedules for a Financial Model • Building a 3 Statements Projection Model • Business Valuation Modeling • Calculation of NPV, IRR, Payback Period and Profitability Index • Scenarios & Sensitivity Analysis • Model Auditing Techniques • Dashboard & Data Visualization
Management And Leadership Governance, Laws and Ethics Business Acumen and Decision Making Reporting & Analysis Technology and Innovations