Financial Controller
BIN AWADH ALNAQEEB FOR INDUSTRY AND TRADING COMPANIES GROUP
Total years of experience :24 years, 8 Months
Oversee Various accounting Operations for group companies (YEMEN, TURKEY, KSA)
India office, Pakistan Office
Manage and control over financial transaction and reporting.
Analyzed business processes to identify cost savings and operational efficiencies.
Preparation of the monthly closing process to reach trustworthy closing reporting.
Production of monthly financial statements: Balance Sheet, P&L and cash plan.
Production of all required alternatives reporting
Analysis, recommendation and follow up of action plan of all key expenses to challenge stakeholders and investment decisions using relevant report and analysis.
Perform any required ad-hoc studies upon specific needs of the management.
Drive the budget and revision processes, by delegating responsibilities to budget controllers and coordinating with other departments on information requirements.
Refine the management reporting to incorporate and evaluate all key performance indicators that management requires to be able to follow business profitability and its drivers.
Coordinate and direct the preparation of monthly, quarterly, and annual budgets, financial forecasts, core financial planning and analysis, proposal rates, profit plans and schedules.
Coordinate and direct the preparation of monthly, quarterly, and annual budgets, financial forecasts, core financial planning and analysis, proposal rates, profit plans and schedules instituting and maintaining other planning and control procedures and analyzing and reporting of variances to management.
Provide detailed monthly operating results and analysis of cost per cost center and cost type, analyzing main variances with latest revision, budget, and previous year.
Anticipate financial problems and recommend action plans for budget control.
Ensure that expenses are on target with projections and that the company operates within budget parameters.
Establish major economic objectives and policies for the company and prepare reports that outline the company’s financial position in the areas of income, expenses, and earnings based on past, present, and future operations.
Oversee, compile, and analyze daily operations and financial information of the finance department.
Direct the monthly, quarterly, and year-end close activities to insure timely and accurately compliance with corporate timelines
Ensure all finance records are kept accurately and securely and in line with legislative requirements.
Evaluated and negotiated contracts to procure favorable financial terms.
Evaluated banking, business administration and financial tasks to guarantee clients.
o Implemented and regularly reviewed financial controls to generate accurate and reliable financial data.
o Improved overall financial reporting by streamlining control processes and reporting structures.
o Developed strategic plans for day-to-day financial operations.
manage and supervise all centralization account s
budgeting, GL, AP, AR, Assets, bank’tax
manage and supervise all agriculture and livestock account
responsibility for budgeting account
Manage and supervise all commercial and budget accounts
First University Degree: B.Sc. Commerce Major: Accounting Graduation year: 1998 High School Deg