Summary
Overview
Work History
Education
Skills
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Languages
Timeline
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Roua AlJeffry

Jeddah,Saudi Arabia

Summary

To join and reach upper echelons in a well-known organization and use all experience in bringing the best results.

An experienced Accounting MBA holder with 10 years of hands-on experiences in accounting, payroll, and finance practices. Meticulous with a proven track record of preparing financial reports. Competent in payroll automation software such as SAP ERP. Excellent mathematical ability, advanced Excel skills and Microsoft Power BI.

Overview

14
14
years of professional experience
4027
4027
years of post-secondary education

Work History

Senior Financial analyst

LUCID MOTORS
KAEC , Saudi Arabia
05.2023 - Current
  • Consolidate and analyze financial data including reconciliations, period-to-period variance analysis, and analyzing cost deviation with variance explanations
  • Maintain financial status of multiple projects in weekly status reports showing budget, forecast, purchase requests status, and purchase order status
  • Actively participate with management to guide and influence long-term and strategic decisions within broadcast scope, in addition to projects supporting departments across organization including month-end financial reporting, long-term business plan development


Achievements:

  • Set up proper reporting for KSA Manufacturing operations for Operational expenditure, Capex and Headcount
  • Developed customized reports in SAP for treasury tracking and WBS (work breakdown structure) project setup in SAP
  • Streamlined financial reporting processes, enhancing transparency in operations.
  • Developed comprehensive financial models for business forecasting.
  • Increased financial efficiency by streamlining budgeting processes for Capex, Operational expenditure and Headcount.
  • Identified areas of improvement, increased overall operational efficiency.

Accounting Manager

ABDUL LATIF JAMEEL MOTORS
Jeddah , Saudi Arabia
04.2018 - 04.2023
  • Assist annual budget preparation for scenario planning to forecast any impact on business performance
  • Review Profit and Loss Statement, Balance Sheet and other financial statements like depreciation statements, cash flow regularly.
  • Responsible for reviewing and preparing financial reports and accounting statements.
  • Maintained cash flow by monitoring bank balances and cash requirements.


Achievements:

  • Ensured 100% accuracy in financial reports for enhanced decision making.
  • Developed Power-BI report demonstrating monthly cost operations profitability analysis (COPA), to provide insight into vehicle sales and gross profit.


Payroll Manager

ABDUL LATIF JAMEEL MOTORS
Jeddah , Saudi Arabia
04.2018 - 03.2021
  • Execute payroll runs of regular payroll runs and off-cycle payroll runs
  • Confirm validity of changes for gross-to-gross analysis prior to monthly final payroll regular run.
  • Optimized efficiency in department by introducing automated systems reducing manual input errors.
  • Liaised regularly with HR department for seamless integration of new hires and terminations into payroll system.
  • Prepare payroll bank file


Achievements:

  • Developed report using power query for analyzing monthly headcount and gross to gross analysis to conduct monthly payroll comparison
  • Participated in 100% automation of bonuses and monthly incentive processes
  • Developed GOSI monthly report to allocate any deviations incur from SAP HCM system and GOSI system.

Financial and budget analyst

SAKHAA COMPANY
Jeddah , Saudi Arabia
06.2017 - 03.2018
  • Implemented budget control over whole company’s functions and update them with any forecast changes.
  • Supported budget process by preparing budget template, consolidating and validating budget submission.
  • Collaborated with department heads, optimizing operational efficiency.
  • Prepared annual budgets for improved corporate strategy alignment.


Achievements:

  • Completed Budget Control Project for 6 months, becoming first to implement budget control in company, creating new process provided controlled spending and reduced deviations from approved Budget.
  • Designed purchase request form to be submitted prior to spending to adhere to budget control system.
  • Created budget format for all functions of company and segregate it into staff costs and non-staff costs to be deployed to all departments.
  • Developed monthly actual report VS budget to demonstrate each function’s spending more clearly by item and its relevant account.
  • Developed template for budget forecast changes.
  • Budget transfers and no budgeted items to be approved by respected authorities.

Payroll specialist

SAKHAA COMPANY
Jeddah , Saudi Arabia
03.2016 - 05.2017
  • Reviewed all payments registered in payroll system on daily basis by checking compliance payment details with payroll policies
  • Uploaded and updated payroll system with any payroll-related modifications such as promotions, and salary deductions
  • Validated all employees’ requests registered through system (e.g., leaves)
  • Collaborated with HR to resolve discrepancies, resulting in improved accuracy in records.

Credit Analyst

DAR ALTAMLEEK
Jeddah , Saudi Arabia
09.2014 - 03.2015
  • Formulated financing decision by analyzing creditworthiness of customers.
  • Coordinated with Company's Credit Committee regarding trends in financing portfolio.
  • Assisted Company's Credit Committee in setting/reviewing credit criteria.

Funder Officer

DAR ALTAMLEEK
Jeddah , Saudi Arabia
05.2013 - 12.2014
  • Coordinated with Sales Department/business partners on status application in-process.
  • Coordinated with Public Pension Agency to obtain necessary approvals for program owned by Agency.
  • Issued checks to finalize transfer of ownership of property deed after obtaining final approval.
  • Worked diligently under pressure whilst preserving high-quality output.

Appraisal Officer

DAR ALTAMLEEK
Jeddah , Saudi Arabia
09.2011 - 04.2013
  • Managed relationship and company activities with third-party appraisers in all regions of kingdom.
  • Evaluated appraisals and made recommendation on value of property based on appraisal reports.
  • Consulted with Legal Affairs Department on outstanding property-related items.
  • Collaborated with colleagues for effective teamwork.

Admin Assistant

DAR ALTAMLEEK
01.2011 - 03.2013
  • Handled 'Masakin' program sponsored by the Public Pension Agency
  • Reviewed client's application and documents including personal and property documents
  • Followed-up and continue to obtain final approval from the Public Pension Agency to finalize funding procedures
  • Achievements: The first female to earn and be promoted to the function of Credit Analyst position in less than three years
  • Obtained a training course in real estate evaluation in Dubai Sep.2014
  • Participated in the writing of the company's business procedures manual
  • Prioritized tasks and ability to work on multiple assignments
  • Exceeded daily and monthly targets (closing contracts) and managed to deliver work on time.

Education

Master of business administration - Accounting

University of Business and Technology
Jeddah, Mecca Region

Bachelor of Public Administration - Hospital Administration

King Abdul-Aziz University
Jeddah, Mecca Region

Abdul Latif Jameel Institution
Jeddah, Mecca Region

Skills

  • Microsoft Office
  • SAP ERP Fin
  • SAP HCM Payroll
  • Financial and operational reporting
  • Deadline driven
  • Process automation
  • Tableau usage
  • Financial planning
  • Budgeting & Forecasting
  • Cash flow banks reconciliations
  • Variance reporting
  • MS Office Suite

Languages

Arabic
English

Timeline

Senior Financial analyst

LUCID MOTORS
05.2023 - Current

Accounting Manager

ABDUL LATIF JAMEEL MOTORS
04.2018 - 04.2023

Payroll Manager

ABDUL LATIF JAMEEL MOTORS
04.2018 - 03.2021

Financial and budget analyst

SAKHAA COMPANY
06.2017 - 03.2018

Payroll specialist

SAKHAA COMPANY
03.2016 - 05.2017

Credit Analyst

DAR ALTAMLEEK
09.2014 - 03.2015

Funder Officer

DAR ALTAMLEEK
05.2013 - 12.2014

Appraisal Officer

DAR ALTAMLEEK
09.2011 - 04.2013

Admin Assistant

DAR ALTAMLEEK
01.2011 - 03.2013

Master of business administration - Accounting

University of Business and Technology

Bachelor of Public Administration - Hospital Administration

King Abdul-Aziz University

Abdul Latif Jameel Institution
Roua AlJeffry