Katina N. Maroudis

Provide management with insightful reporting and analysis ensuring commercial risks and opportunities are highlighted

Suggest improvements through insights and understanding of key drivers and trends.

Support HR with payroll preparation and approve payment.

Liaise with external auditors, banks and Tax authorities.

Prepare and submit tax reports in accordance with KSA tax regulations.

Prepare yearly budgeting and monthly rolling forecasts processes for OPEX, CAPEX and Cash flow

Oversee monthly financial reports, interpret financial information and recommend alternatives

Authorize Sales, Purchase Invoices and Payments in accordance with approved budgets

Manage, supervise, and coach the Accounting, HR and Administrative team

Identify and develop controls and processes to ensure all risks and opportunities are highlighted

Assist with development of financial policies and processes and the implementation of appropriate controls and risk management tools

Analyze financial information and prepare studies for obtaining financing needed for new projects from banks

Monitor revenue and expenses per project and manage the cash position

Coordinate the collection, consolidation, and evaluation of financial data

Contribute to performance appraisal process for peers, mentor, coach, train and support team members

Assist with the implementation of Strategies and new ERP system (SAP)

Attend the audit, and assist with the preparation of consolidated financial statements of the Group

Attend regular meetings with commercial teams, Internal Auditors, Lawyers and other business units to review and implement operating and internal control procedures

Supervise the preparation of financial statements and perform financial statement analysis

Perform cash flow forecasting, financial budgeting, scenario analysis, variance, and cost analysis

Liaise with third parties and external service providers including lawyers, external auditors, and consultants

Conduct audits for SME companies to ensure that financial records are reliable and financial reports are in compliance with IFRS.

Identify control gaps in processes, procedures and systems through in-depth research and assessment and suggested methods for improvement.

Develop audit policies, guiding administrative and technical functions.

Examine company accounts and financial control systems.

Gauging levels of financial risk within organizations.

Checking that financial reports and records are accurate and reliable.

Prepare and submit tax and audit reports.

Update general ledger with latest entries and reconcile sub-ledger to general ledger account balances.

Handle month-end and year-end end finances by managing and reporting fixed assets and other data.

Prepare monthly balance sheet, income statement and Cash flow reports.