Financial Manager
Pavilion Renewables
Total years of experience :11 years, 3 Months
Engineering company focusing on the design, build and operate of power plants and water production facilities for desalination and wastewater treatment in an environmentally sustainable manner
• Conduct Project Accounting for diferent manufacturing projects with related to companys financial guidelines i.e. Cost tracking, capitalization, depreciation techniques, accounting procedures approach & maintaining clear, accurate financial records, and compile reports for top management on a regular basis.
• I prepare the 350 MW renewable projects financial plan in accordance with senior managements instructions, my accomplishment in this project is that it completed in due time with continuous oversight on the financial matters of the project.
• Manages the month, quarter and year-end close and assures adherence to Local IFRS and
Logistics and freight industry, managing their own fleet and operating as a supply chain solution
• Develop the companys annual budgeting model and prepare annual budgets which involves:
o Forecasting revenues
o Forecasting financial statements
o Analyzing and budgeting, CAPEX, DCF and other costs
o Generating budget related reports
o Applying enhancements & modifications to the budgeting mode
• Providing appropriate analysis and recommendations to influence management in Mergers & Acquisitions.
• Prepare proposals, company presentations, and identify new markets to expand business.
• Full Spectrum of finance & accounting which includes developing financial policies, procedures, planning and allocation of financial resources, internal
controls, financial reporting and to ensure processes are carried out eficiently, efectively and in line with best practices.
• Ensure compliance with GAAP principles.
• Work closely with Finance & Accounting Managers in understanding key cost drivers of contract profitability and lead profit improvements programs.
• Assisting Director Financial Planning in managing the companys profitability and improving cash management via accurate management control, costing information and monitoring of productivity plans. Statutory & Management Reporting
• Monthly closing review on finance book.
• Creating, preparing and maintaining key operational, accounting and management reports for the business.
• Preparation of monthly statutory consolidated P&L and financial statements;
• Monitoring, researching and interpreting new accounting and reporting requirements and assessing and documenting the impact on a companys financial statements.
• Preparation and review of complex and specialized accounting entries, including financial accounting, invoices, internal controls, investment/divestment.
(Remote)
Holding company with focuses in fuel distribution, convenience stores & Supply chain operations
• Preparation of monthly P&Ls Departmental Contribution statements/Overhead Statements/Firm Profit & Loss statements/P&L reconciliations;
• Critical variance analysis of performance against budget and prior year of firm costs;
• Liaising with business Operations managers to improve their understanding of financial performance along with preparation of monthly departmental reports;
• Responsible for cost accounting specific business services departments
• Preparation of cost and overhead budgets;
• Full responsibility for the accounting of subsidiary firms, including reconciliations, monthly management accounts;
• Review of weekly supplier expenses ensuring appropriate authorization and coding of invoices and expense claims;
Investment Advisory Firm with focuses in Deals, Restructing, Valuations
• Execute transactions & related advisory services engagements in serving corporations investors in financial due diligence, accounting structuring, business valuations, financial advisory & related transactions support services.
• Develop financial models; conduct benchmarking and process analysis.
• Conduct business studies on past, future & comparative performance and develop forecast model analysis.
• Track and determine financial status by analyzing actual results in comparison with the Budgeted number.
• Perform financial forecasting, reporting, and operational metrics tracking.
• Managed the corporate finance tasks including all financial management and statutory accounting and reporting.
• Review the monthly Business Activity Statements and monthly balance sheet reconciliations.
• Gathering and presenting key data to CFO and suggesting necessary reactions to detailed forecasts and strategic decision-making process.
• Work closely with the accounting team to ensure accurate financial reporting and bookkeeping.