Yousef Jabr

Accomplished professional with expertise in financial project operations management and security services project management. Demonstrates proficiency in Oracle Fusion and Microsoft Office, particularly advanced Excel skills. Known for high accuracy, strong time management, and the ability to work under pressure while being teamwork-oriented. Possesses management accounting competence, cost allocation skills, balance sheet competency, and cash flow projection capabilities. Experienced in payroll administration, cost-reduction strategies, budgetary planning, and team leadership. Committed to driving organizational success through strategic financial planning and operational excellence.

• Saudi Telecom Company (STC) project
• Research Center project
• Zahra Security Studies Company project
• Hassan (Seven) project
• Al Jawhara Security Studies Company project
• Zahra Security Studies Company project in Makkah

• Zahran Operation & Maintenance Company (2013 – 2015)
• Al-JodaSecurity Services Company (2015 – 2018)
• Zahran Security Services Company (2018 – 2025)

• Managing project financial accounts and fully overseeing daily financial operations to ensure efficiency and compliance with regulations.
• Preparing and monitoring annual and new project budgets, analyzing financial variances, and providing recommendations to improve financial performance.
• Advanced experience in managing and monitoring security services projects from financial and operational perspectives, including cost control, contract follow-up, and operational continuity support.
• Reconciling supplier accounts and managing cheque issuance in accordance with approved financial policies and procedures.
• Supervising project payments, preparing monthly progress invoices, and following up on collections with clients.
• Performing periodic bank reconciliations, cash reconciliations, and ensuring accuracy of financial records.
• Monitoring project requests and operational expenses across various regions of the Kingdom and controlling expenditures according to approved budgets.
• Managing inventory issuance and receipt, following up on material requests, approving purchase orders, and tracking them until delivery to project sites based on approved requirements.
• Supervising new employee hiring procedures and entering/updating employee data in the approved systems.
• Preparing and reviewing payroll for more than 1,600 employees with high accuracy and in compliance with timelines and regulations.
• Managing petty cash expenses, daily monitoring, and financial reconciliation in accordance with financial policies.