المدير المالي
Floward
Total years of experience :14 years, 7 Months
Finance Manager Floward - International Company, Riyadh
• Drove profit increases through market research and strategic asset management to meet dynamic industry conditions.
• Created organizational structures to improve accounting and finance functions.
• Identified partnership opportunities and established favorable business connections.
• Managed regular finance tracking for numerous branch offices and headquarters expenses.
• Supported operations management, sales and marketing efforts to increase revenue and overall financial health.
• Created documents to display financial reports and data using \[Software’s\].
• Partnered with IT and operational leadership to develop financial business plans with detailed benchmarks.
• Drove revenue stream development through strategic collaboration and partnerships.
• Maintained responsive organization with sustained revenue growth through industry forecast monitoring and deliberate financial planning.
• Forecasted trends and recommended improvements based on financial risk analyses.
• Processed invoices and contacted appropriate parties for timely payment receipt.
• Analyzed financial statements against forecasts to prepare high-level variance analysis.
• Prepared and managed large capital expenditure budgets to effectively handle infrastructure investment and long-term operations.
• Completed filings and upheld strict compliance with regulatory agencies and supervisors.
• Developed corporate investment strategies to drive growth and security.
• Monitored budget and revenue trends, compiling reports for company leadership to inform decision-making.
• Researched and facilitated software integration to streamline accounting and financial processes.
• Evaluated project applications and verified with outline specifications to approve, reject and recommend adjustments.
• Support CFO in ensuring that interdepartmental cost allocations are in line with management agreements and transfer pricing policy
Assistant Finance Manager Bazy Trading Contracting Company, Riyadh
• Forecasted trends and recommended improvements based on financial risk analyses.
• Researched and facilitated software integration to streamline accounting and financial processes.
• Created documents to display financial reports and data using \[Software\].
• Supported pension program rollout following targeted analysis and research.
• Trained new and existing staff members in various financial procedures to prepare for job requirements.
• Reviewed documentation and identified financial discrepancies where applicable.
• Audited and reconciled payroll and distributions for personnel.
• Monitored budget and revenue trends, compiling reports for company leadership to inform decision-making.
• Analyzed financial statements against forecasts to prepare high-level variance analysis.
Set up and improved accounting systems and processes to meet business needs and maximize operational success.
•Reviewed business operations and obligations to help organization function at acceptable level.
•Reviewed budgets and communicated discrepancies to senior management.
•Prepared monthly journal entries and reconciliations.
•Reviewed documents and accounts for discrepancies and resolved variances.
•Completed year-end closing processes with controllers and external auditors.
•Assisted in upgrade and conversion of in-house financial systems.
•Wrote financial statements and consolidations after reconciling general ledger accounts.
•Expedited payroll and invoicing by streamlining billing systems.
•Liaised with clients regarding financial plans and objectives.
•Partnered with auditors to track errors and add contributions to maintain accuracy.
•Completed biweekly payroll and maintained employee records.
•Assisted team members in transitioning to new system through extensive training and one-on-one support.
•Reviewing the entire closing process on quarterly basis and providing the analysis to management
•Drafting and implementing Finance Policies & Procedures as per IFRS
•Conducting the Policies & Procedure review (audit) to evaluate whether all policies & procedures have been implemented and practiced in its true sense and preparing the reports of audit findings
•Assisting management in the identification of control weaknesses and implementing solutions and controls for future improvements
•Monitoring and review of accounting and related system reports for accuracy and completeness
•Handle full spectrum of financial and cost accounting role eg
•AR, AP, GL, forecasting, budgeting etc
•Oversee and be involved and Responsible for distribution day to day finance and accounts operations on accountants
•Responsible for managing the credit control activities of the company related to debtors and accounts receivables
•Responsible for the payable section activities relating to accurate capture of expenses and payment processing
•Prepare and review of various monthly management reports and ancillary schedules
•Preparing annual budgets and rolling forecasts with cash flow projections
•Responsible to review the monthly payroll process
•Responsible for preparing year-end financial statements in accordance with IFRS requirements
•Liaise with external and internal auditors on all audits related matters
•Responsible for compliance to all statutory matters other compliance matters falling under the Finance Function
•Liaise with tax representatives at gazt Authority for any queries or audits as required
•Review the internal controls and existing procedures, develop and implement various policies and procedures in line with best practices and with adherence to ISO requirements
•Assist the CFO in monitoring and reviewing financial and accounting activities of other related companies and generating group reports for presentation to the board
•Responsible for supervision, mentoring and motivating staff in the finance department
•Perform full set of accounts and ensure timely closing of accounts
•Perform project cost forecasts/budgets, cost tracking, monitoring and controls
•Responsible for timely monthly consolidated financial statements, payments, cash-flow management reporting for submission to senior management
•Review & approve payment vouchers & journal entries
•Perform cash flow forecasting, budgeting and working closely with the operations and project teams in analyzing margins, variances and cost analysis
•Issue project cost reports for review and approval
•Develop and maintain internal control and effective accounting system and policies for the set up
Senior Accountant EMAR Trading Contracting, Riyadh
• Developed and implemented effective accounting systems.
• Set up and improved accounting systems and processes to meet business needs and maximize operational success.
• Evaluated and improved financial records to make important business decisions.
• Liaised with clients regarding financial plans and objectives.
• Prepared monthly journal entries and reconciliations.
general Accountant Forex for Arab,
• Company industry: finance and economics, Functional tasks:
• Preparing and circulating monthly reports
• Establish and maintain systems for cost-sensitivity analysis and early-warning of cost-overruns
• Work consultatively with the respective departments on cost reduction initiatives
• Gathered financial information, prepared documents and closed books.
• Handled day-to-day accounting processes to drive financial accuracy.
• Supported monthly reporting analysis to achieve validation of internal reports and to reconcile production operations and general ledger.
• Improved data collection, financial analysis and financial modeling to optimize practices and retain customers.
بكالوريوس تجارة وادارة الاعمال جامعة حلوان