Experienced finance professional with career focus on financial management and strategic planning. Deliver enhanced financial performance through insightful analysis and robust budgeting. Drive operational improvements and cost efficiencies with strong leadership and analytical skills. Experienced Finance Director position with proven success in maximizing progression and profitability. Reviews financial controls, processes and procedures to enable best practice development. Drives accurate and timely financial data by maximising system functionality.
Adaptable and motivated communicator committed to improving financial controls, processes and procedures. Builds positive working relationships organisation-wide to communicate financial requirements. Mentors department managers in budget forecasting and cost-reduction measures.
Overview
22
22
years of professional experience
5
5
years of post-secondary education
1
1
Certification
Work history
Financial Manager
Hospital Corporation Of Arabia and Pharmaserve Company
Riyadh
2006.01 - 2026.04
Member of the Internal Financial Management of Al Hammadi Hospital (AlHammadi Company for Development and Investment).
Internal audit duties along with covering the executive director position.
Participate in the preparation of the annual audit plan.
Participates in identifying the technical & operational activities subject to audit coverage, evaluating their significance and assessing the degree of risk involved in the activity in terms of business continuity, cost and quality.
Identifies measures and prioritizes the risk in the audit process to address the auditable areas of greatest significance and determines the scope of the audit.
Preparation of a draft internal acquisitions report under the supervision of KPMG. Co
Oversee the development and implementation of policies, procedures and controls covering all areas of internal audit.
Prepares formal written reports and action plans on the adequacy and effectiveness of the system of controls and the efficiency with which related activities are carried out.
Managing cash expenditure, the monthly recording of cash payments, prepared the balances of employees’ facilities and analyzed the various expenditure to attach them with the balanced sheet.
Conducts regular follow up with the different BUs/ departments in order to have maximum adherence to the audit recommendations.
Oversee the actions undertaken by the BUs/ departments to address the audit report recommendations and ensure highlighting any issues related to the implementation of audit recommendations and follow up on their resolution.
Oversee and direct management of Audit Assurance activities to ensure compliance with standards for the professional practice.
Ensure all department reports are prepared timely and accurately and meet company’s policies and requirements.
Perform other related duties or assignments as directed.
Reporting to Chief Internal Auditor.
Head of Accounts Department
Saudi Factory for Diesel Purifier
Riyadh
2005.01 - 2006.01
Conduct comprehensive financial audits and agreed upon procedures.
Entries in the journal and posting them to the general ledger and the supporting ledgers, preparing monthly and annual financial reports (Trial Balance, Income Statement, Financial Position Statement).
Conduct analysis for financial means and rates of circulation.
Preparing financial reports (Financial Position Statement – Income Statement and its analysis).
Internal audit duties along with covering the executive director position.
Junior Auditor / Assistant Auditor / Auditor
Talal Abu-Ghazaleh & Partners Company (TAGO) Group
Amman
2004.01 - 2005.01
External Auditor - Projects related:
Auditor in M/s Golden Mobile Company (Nokia Agencies) in Jordan – Amman
Auditor in M/s Sokhtian & Brothers Company for Chemical Materials in Jordan – Amman Auditor in Queen Nour Association in Jordan – Amman.
Specific Auditor in royal Association for Environmental Protection in Jordan – Irbed.
Education
Bachelor's - Accounting
Applied Science Private University
Jordan
2000.01 - 2005.01
Skills
MS Office 100%
MS Powerpoint 90%
MS Excel 100%
Skill 90%
Certification
International Computer Driving Licence
UNESCO Cairo office, a designated licensee for the international computer Driving Licence.
Certified Management Accounting, (CMA)
New Way Certified Financial Consultant program
Value - Added Tax (VAT). New Way VAT Program in General Authority Of Zakat & Tax
LANGUAGES
English - Written & Spoken
Arabic - Mother tongue
HOBBIES & INTERESTS
Sports, Travelling
RELEVANT COURSES
Applied Science Private University
Financial Statement Analysis
Accounting for Financial
Money & Banking
Accounting for Corporations
Intermediate Accounting
Management Accounting
Governmental Accounting
Quantitative Methods in Accounting
Standards Cost In Accounting
Accounting from Islamic View
Production Management & Operation
Introduction to Economic Science & Operation Lab
Note: All certificates will be provided as requested.
Timeline
Financial Manager
Hospital Corporation Of Arabia and Pharmaserve Company
2006.01 - 2026.04
Head of Accounts Department
Saudi Factory for Diesel Purifier
2005.01 - 2006.01
Junior Auditor / Assistant Auditor / Auditor
Talal Abu-Ghazaleh & Partners Company (TAGO) Group