Abdulaziz Almansour

Responsible for owning all aspects of designing, developing integrated planning and forecasting processes and performing financial planning, budgeting, building financial models, analysis, interpreting and reporting corporate performance to support business activities and decision making.

Supervising work pertaining to financial modelling and budgeting. Also, I'm responsible for examining financial proposals, deriving insights and providing recommendations on relevant financial mandates to the senior management of the work units.

• Prepare overall budgets for the Enterprise Business Unit based on past performance and the strategic direction of the organization
• Monitor the budget inputs on the budgeting systems (Hyperion and Smart Investment System), and assist the budget coordinators
• Coordinate with relevant stakeholders for all budgeting activities, and develop and submits required reports to the Enterprise Business Units management for review and approval
• Regularly monitor Enterprise Business Unit performance, perform variance analysis, and reforecast based on actuals and communicates the revised forecast to all relevant departments
• Prepare a monthly presentation for the overall budget status to the management of the Enterprise Business Unit
• Issue the financial commitment requests for all projects (Operational, Capex & Opex, Revenue Share and Payback). And, coordinate with the Finance Sector for the necessary approvals and confirmations
• Review and supervise P&L reports in liaison with the Financial Control Department
• Participate in the development and implementation of the Strategic & Financial Planning plans in line with the corporate objectives
• Develop a budget tracking report for the Enterprise Business Unit based on actuals and Project Managers feedback
• Contribute in preparing B2B Budget Monitoring & Control Procedure
• Assist the Financial Planning & Budgeting Section Manager in the managerial work
• Coordinate with the Finance Sector and develop the long-term budgetary planning and cost management processes of the Enterprise Business Unit
• Participate in identifying key financial forecasting metrics for various departments under the Enterprise Business Unit
• Process the per diem and overtime requests of all Enterprise Business Unit departments, and prepare a monthly report for the per diem and overtime budget status.

• Examine proposals for variations in financial plans and budgets and provides recommendations based on thorough reasoning and logical arguments
• Ensure preparation of assigned budgets and financial models and analysis for STC Business Units (Consumer, Enterprise, and Wholesale)
• Monitor the performance of the Business Units against pre -defined targets to ensure the optimal achievement of goals
• Process the financial commitments requests of the Business Unites’ projects
• Implement cost optimization efforts during budget review cooperatively with the consultant
• Develop variance reports and forecasting reports in order to improve monitoring the budget utilization
• Lead sessions to train the Business Units coordinators on the budgeting system (Hyperion System), and contribute in developing the system
• Review reports on profitability, services, products, cost and investments cooperatively with the Accounting General Department
• Manage the commission budget of STC’s sales employees.

Responsible of the payroll and the deposits of the Firm.

A cashier with some managerial responsibilities.