صديق محمود عبد الغفار

Financial Manager في National bank of Abu Dhabi

• الإمارات العربية المتحدة - أبو ظبي
• أشغل هذه الوظيفة منذ سبتمبر 2005

 Development and monitoring indicators:
 Update and monitor management indicators and dashboards for monitoring the activity of the different operations and evaluating the company's business performance.
 Helping business managers to establish and monitor the performance indicators to measure the achievement of their objectives.
 Estimates and budget tracking:
 Participate in the development of objectives for every department.
 Develop a draft plan: level of activity to achieve taking into account the financial, human and technical implemented.
 Prepare for each department and operation the estimated budget (economic goals, means and financial results) from the targets in close coordination with the division heads.
 Anticipating the effects of the activity through simulations. Readjust the budget if necessary.
 Budgetary control and profitability/ Analysis:
 Monitor the achievements of the budget from accounting information
 Identify, measure and analyze the differences between forecasts and achievements
 Calculate the profitability of each operation
 Analyze cost of goods sold, selling, general and administrative expenses and other operating expenses.
 Monitoring: Keeping informed of developments in the different departments / businesses and all information that could impact the company's activities.
 Financial reporting:
 Review, analyze and comment on the statements of reporting (Balance sheet, P & L statement, Cash flow statement).
 Delivering the results of management indicators to the Directors of control and head of departments.
 Alert on the budget gap to propose on time corrective actions.
 Other general responsibilities:
 Overseeing internal financial controls.
 Providing financial, commercial and strategic support to the business.
 Preparation of management information from source data.
 See the CV attachment ....