Reading
Experienced Finance Manger with over 22 years of experience in Accounting & Finance. Excellent reputation for resolving problems and improving customer satisfaction.
• Supported operations management, sales and marketing efforts to increase revenue and overall financial health.
• Maintained responsive organization with sustained revenue growth through industry forecast monitoring and deliberate financial planning.
• Trained new and existing staff members in various financial procedures to prepare for job requirements.
• Active participation in the development of the estimated budgets for the years (2018-2019-2020-2021-2022) and the preparation of the five-year strategy (2019-2023) and participation in meetings of the Supreme Executive Committee of the Al-Rashed Group.
• Coordination and liaison with external auditors in order to obtain the year-end audited financial statements issued on time and with a clean audit opinion for the years 2017-2021.
• 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.
• 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.
• Created organizational structures to improve accounting and finance functions.
• Forecasted trends and recommended improvements based on financial risk analyses.
• Completed filings and upheld strict compliance with regulatory agencies and supervisors.
• Partnered with IT and operational leadership to develop financial business plans with detailed benchmarks.
• Created documents to display financial reports and data using [JDE].
• Prepare financial and regulatory reports required under the laws, regulations and financial management of the Group at the Head Office.
• Develop and implement audit plans for internal processes and evaluate internal control and internal control procedures.
• Prepare periodic and periodic reports and analyses management reports and make recommendations to improve the efficiency of operations.
• Prepare management accounting reports, costs and break-even analysis.
• Participate in normative studies to establish areas for potential operational improvement
• Oversee the implementation of accounting, maintenance and improvement programs
• Manage cash and maintain appropriate banking relationships.
* Developing and implementing audit plans for internal processes and control assessment with basic concentration on the finance function.
• Cash management and overseeing treasury dept. and central cash unit.
• Overseeing accounting software implementation, maintenance, and follow up proper it’s functioning and improvements.
• Conduct annual Physical verification of goods in the warehouses of the sister Company.
• Compile audit working papers to authenticate the audit observations.
• Prepare written audit reports and recommendations to improve the efficiency of operations.
• Evaluate the appropriateness and completeness of the financial records.
• Maintain and Follow up proper banking relationships.
• Review the performance of competitors and report on key issues to management.
• Engage in on-going cost reduction analyses in all areas of the company.
• Engage in benchmarking studies to establish areas of potential operational improvement.
• Compile key business metrics and report on them to management.
• Budget preparation and Break-even point analysis.
• Direct, coordinate and participate in preparation of year-end financial statements preparation along with related schedules and notes.
• Prepare financial and regulatory reports required by laws, regulations, and top management.
• Coordinate and Liaise with external auditors in order to get year-end audited financial statements issued within specified deadlines with clean audit opinion for the years 2007-2016.
• Create additional analyses and reports as requested by management.
• Direct the implementation of all procedures and controls.
• Ensure implementation of the harmonised Vision and Goals of the Accounting Community, through supervision of policies, priorities, and procedures.
• Review accounting processes and supervised accounting dept. personnel.
• Review of payroll.
• Preparation of the monthly trial balance, and financial statements.
• Preparation of the year-end financial statements along with related schedules and notes.
• Prepare financial and regulatory reports required by laws, regulations.
• Preparation of additional analyses and ad hoc reports as requested by management.
• Coordinate with external auditors.
Cost Accountant, Senior Financial Accountant;
• Manage the preparation of the company's budget
• Report to management on variances from the established budget, and the reasons for those variances
• Assist management in the formulation of its overall strategic direction.
• Coordinate with external auditors in order to get year-end audited financial statements.
Budget Analysis
undefinedCMA
Reading
VAT compliance Diploma -KSA
CIA
CSCA
CMA
Certificate in IFR