Head Of Finance
Braskem Chemicals
Total des années d'expérience :22 years, 2 Mois
◦ Ensure timely and accurate financial information to enable strategic decision including month end and yearend closing.
◦ Ensure robust internal control systems (financial process) across Europe and Asia
◦ Financial Statements, Group reporting and coordinate the with External & Internal auditors
◦ Participate in process improvement and automation.
◦ Working capital management & working closely with the CFO and other members of Senior Management under timesensitive deadlines. Control and evaluate the organization’s fundraising plans, capital structure and review cash flow.
◦ Support Group CFO with financial planning, automation and digitalization of the process, design/redesign(re-
engineering) process (financial control environment), help teams to advise different business model to negotiate with
supplier and customers, significantly improve the whole accounting system & stayed up to date with current laws and
regulation.
◦ Review, finalize specialize pharmaceutical business Model and develop accounting policies including rebate, discounts,
and expiries, A&P, selling & distribution, and R&D
◦ Fund management, private equity reviews, Merger & acquisition including integration
◦ Lead Group (3 billion USD) Full IFRS Implementation (convergence Saudi GAAP to IFRS) and Group consolidation
◦ Lead Group VAT Implementation. Specialized in redesigning business process to accommodate VAT & Tax planning
Responsibilities
◦ Monitors and analyses department work to develop more efficient business process and cost control measures.
◦ Develop Key performance indicator (KPI) and use of resources while maintaining a high level of accuracy.
◦ Ensure robust internal control systems (financial process) across Group companies.
◦ Managing & provide support to subsidiaries for working capital management including debt financing, Supply chain
financing and factoring Receivables.
◦ Reviewing, discussing and provide Group support to design various distribution Model, Marketing & promotional
actives (M&P/A&P) in line with supplierrequirements.
◦ Review, evaluate and implement new IFRS accounting policies and procedures across all groupcompanies.
◦ Review and Improve the Group Consolidation (IFRS) and reporting (GC&R).
◦ Ensure timely and accurate financial information to enable strategic decision.
◦ Liaise with the Tax Accountant to prepare the relevant disclosures & monitor submission of information to regulators.
◦ Drive Budget/Projection, perform financial analysis (P&L and Balance sheet), Monitoring profit forecast, BOARD
material preparation, and other ad-hoc work for investment presentation.
& ASIA
Key client: Dow Chemicals, Shell/BP JVs, Kuwait Petroleum, Repsol, Tullow oil, Perenco & Premier oil
◦ Plan and review day-to-day audit works, include the audit planning, control testing, substantive works, supervision
ofProfessional staffs, reporting andcompletion.
◦ Involved in the Sarbanes-Oxley (SOX) internal Control (ICFR), COSO framework that include detailed and intensive
design reviews, execute the test plan at assigned location and communicate the SOX testing to appropriate
authority.
◦ Perform or assist in the performance of special reviews at the request of management, including fraud investigation
◦ Communication and reported findings to Senior managers/directors, partners and client's management.
◦ Reviewing/ advising client about revenue recognition under US GAAP software and/or SaaS revenue
recognition guidance (or previous experience with ASC 985 / ASC 605 (previously SOP 97-2 and
EITF 00-21)
Levels: A1 and A2: Basic user; B1 and B2: Independent user; C1 and C2: Proficient user
US CPA