AMR MAHMOUD YASSIEN ELBADRY ELBADRY
JEDDAH
Summary
Veteran Financial Controller bringing over 25 years of success in financial management. Well-versed in local, state and federal guidelines underpinning financial management with success in devising policies and procedures to sustain compliance with regulatory guidelines. Proven leader with success in developing high-performing, competent accounting teams.
Overview
27
27
years of professional experience
Work History
FINANCIAL CONTROLLER
Abdul Latif Jameel, Co. for Insurance, Jeddah
01.2017 - Current
- Participate in planning, designing and implementing an insurance management process for the organization
- Participate in yearly Risk survey by insurance company with co-operate with risk management team in the organization
- Develop and manage relationships with internal and external managers and stakeholders such as industry partners, insurance brokers, insurance claims representatives and loss adjusters to ensure desirable claims outcomes are achieved
- Claims: Process new insurance claims notifications and collect accurate information and documents to proceed with a claim
- Provide advice on making a claim and the processes involved
- Analyses a claim made by a policymaker to establish whether it satisfies the policy conditions and guide policyholders on how to proceed with the claim
- Monitor the progress of a claim and investigate potentially fraudulent claims Prepare an initial estimate of costs and then closely monitor and keep a record of costs and follow up with advice from external specialists, such as loss adjusters and forensic accountants, on complex cases
- Adhere to legal requirements, industry regulations and customer quality standards set by the company
- Providing support, education and training to staf to build insurance and risk mitigation awareness within the organization
FINANCIAL CONTROLLER
Abdul Latif Jameel, Jeddah
01.2001 - 01.2016
- Ensure that centers across the region understand and implement the financial policies and procedures and review and correct any deviations on a daily basis, controlling cash movements and ensure that all payments within DOA, controlling bank transaction and reconciliation on monthly basis, handling all warranty claims and following up for the setlements, controlling the credit limit and stop any costumer have over limit or overdue balance, following up the collection , making sure that all fixed assets protected and safeguarded, preparing vehicles monthly stock counting and stock reconciliation, service WIP counting and parts perpetual stock taking, reviewing all prepayments and advances, control all AP accounts, and more over all provision to be reconciled on monthly basis, handling all activities Toyota Lexus Daihatsu service parts used car accessories replacement cars
- 2
- Review and reconcile center reports comprising of auditor and financial analysis reports; profit and loss statements and balance sheets; and regulatory reports and filings and prepare monthly consolidated regional financial reports for submission to the regional financial controller
- 3
- Analyses the centers revenues, liabilities, credit conditions, and other financial indicators to forecast it's short, medium, and long-term cash flow position; evaluate and recommend investments, funding sources, and other financial instruments that will meet these cash flow needs
- 4
- Coordinate and liaise with centers sales operations team on a regular basis and provide advice on financial issues to help them develop revenue and expense budgets, understand financial reports, and manage their financial responsibilities
- 5
- Ensure that all audit requirements for the centers are catered to and related activities are carried out as per schedule 6
- Provide feedback to regional financial team on performance of current ERP systems and applicability of systems being implemented
- Monitor the performance of the accounts managers across the region and provide technical expertise to the team to help them perform their tasks as per expectations.
SENIOR ACCOUNTANT
P&G Ismail Abu Dawood
01.1999 - 01.2001
- (P&G) Role Description: 1
- Al-Mawel Contracting Co (Sister
- Company)
- Make All Financial Records for these
- Company and present reports about them
- 2
- Controlling Accounts Receivables Credit Limit and credit term through reporting and reduce all over due balances in A/R Department.
Audit Manager
Best Practice Office
06.1997 - 09.1999
- Conducted strategic and technical reviews to verify compliance with quality control standards, schedule constraints and budget parameters.
- Trained and mentored department staff on policies and procedures to establish strong foundation for client development and service activities.
- Participated in billing and collections operations to facilitate client payment of overdue invoices.
- Cultivated mutually beneficial relationships with clients and company financial officers to facilitate improved business operations.
Education
Diploma in Finance - Finance
Ain Shams University
Cairo , Egypt06.1999
Accounting And Business Management
Helwan University
Cairo , Egypt05.1997
Skills
- DIPLOMA DEGREE
- SKILLS
- Management MFG/Pro (ERP)
- Operations Sales
- Investments Risk Mitigation
- Financial Analysis Indicators
- Planning Reconciliation
- Mitigation Receivables
- Management Process Sales Operations
- Risk Management
- Internal Control Management
- Accounting Management
Languages
https://www.linkedin.com/in/amr-badry/
Amr El-Badry is a skilled and experienced professional working in the field of finance as a Financial Controller. As a Financial Controller, Amr is responsible for overseeing and managing financial operations within an organization. This role typically involves tasks such as financial reporting, budgeting, forecasting, financial analysis, and ensuring compliance with financial regulations and standards.
With a strong background in finance and accounting, Amr El-Badry possesses the knowledge and expertise necessary to handle complex financial matters effectively. They are likely adept at creating financial statements, conducting financial audits, and providing accurate and timely financial information to aid decision-making processes within the organization. Additionally, Amr may also be involved in financial strategy development, risk management, and internal controls.
As a Financial Controller, Amr El-Badry plays a vital role in ensuring the financial health and stability of the organization they work for. Their expertise in financial management helps drive the organization's success and contributes to its overall growth and profitability.
Timeline
FINANCIAL CONTROLLER
Abdul Latif Jameel, Co. for Insurance, Jeddah
01.2017 - Current
FINANCIAL CONTROLLER
Abdul Latif Jameel, Jeddah
01.2001 - 01.2016
SENIOR ACCOUNTANT
P&G Ismail Abu Dawood
01.1999 - 01.2001
Audit Manager
Best Practice Office
06.1997 - 09.1999
Diploma in Finance - Finance
Ain Shams University
Accounting And Business Management
Helwan University
Similar Profiles
Zayed Ibrahim AlharthiZayed Ibrahim Alharthi
Talent acquisition specialist at Abdul Latif Jameel MotorsTalent acquisition specialist at Abdul Latif Jameel Motors
Jonatán BenítezJonatán Benítez
Evaluation Officer at The Abdul Latif Jameel Poverty Action LabEvaluation Officer at The Abdul Latif Jameel Poverty Action Lab
Wageeh BahomedWageeh Bahomed
Financial Controller at Abdul Latif Jameel United Finance Co.Financial Controller at Abdul Latif Jameel United Finance Co.