Driven individual with knack for financial analysis and problem-solving, ready to excel in accounting. Possesses strong analytical skills and knowledge in financial management acquired through academic training.
Overview
8
8
years of professional experience
5
5
years of post-secondary education
Work History
Sr. Commercial Financial Analyst
Lucid Motors
Riyadh , Saudi Arabia
11.2023 - Current
Analysed customer aging reports for better management of collections efforts.
Managed daily invoices, resulting in improved account reconciliation processes.
Processed bank deposits to ensure optimal liquidity for the company's operations.
Liaised effectively between sales teams and finance department, improving cross-departmental communication.
Verified discrepancies and resolved clients' billing issues to maintain high levels of customer satisfaction.
Maintained accurate financial records by updating and reconciling accounts receivable data.
Financial Analyst
Lucid Motors
Riyadh, Saudi Arabia
08.2022 - 10.2023
Identified cost-saving opportunities with thorough expense analysis.
Improved forecasting accuracy with periodic analysis of historical data.
Developed annual and quarterly budgets to guide operational expenditures.
Reviewed expenditures against established budgets, reporting on variances and implementing controls to reduce overages.
Identified and implemented corrective actions to address budget variations.
Sr. Financial Control Analyst
stc
Riyadh, Saudi Arabia
09.2020 - 07.2022
Regularly updated senior management on budget status, facilitating informed decision-making.
Reviewed and approved purchase requests against allocated budgets, ensuring no overspending occurred.
Managed and forecasted annual budgets for improved financial planning.
Produced accurate month-end closing reports, increasing transparency in fiscal matters.
Financial Control Analyst
stc
Riyadh, Saudi Arabia
09.2018 - 08.2020
Streamlined payment collection with the use of effective communication skills.
Resolved discrepancies in billing by closely reviewing invoices and related documents.
Prepared monthly reports to monitor account activity.
Reviewed purchase orders against invoices, eliminating errors in billing process.