Financial Planning and Analysis Manager

• Jan 2018 - Present

-Implement, develop, and monitor budgets, forecasts, and financial plans.-Prepare and analyze financial reports and present them to the top management on a monthly basis and provide strategic financial analysis to support decision-making.-Analyzes company business units’ results (sales target, gross profit, and expenses).-Develop financial models, and conduct benchmarking and process analysis.-Track and determine financial status by analyzing actual results in comparison with forecasts. and deliver Financial analysis and clarifications related to liquidity and financial stability and profitability through the use of financial ratios and comparative figures.-Assist CFO with the bottom-line and top-line goals.-Management of cost analysis.-Analysis of the variances between Standard and actual cost.-Management of cost analysis, reporting, and feasibility studies to assess the extent of The feasibility of new projects for the growth, expansion, and diversification of the company.-Preparing feasibility studies to assess the feasibility and profitability of new products in coordination with the Sales & Marketing Departments.-Support sales management with ad hoc reports helps in Enhancing competitiveness and profitability.-Collaborate with other departments to ensure that financial goals are aligned with overall organizational goals. Show less

Budgeting & reporting manager assistant

• Sep 2015 - Jan 2018

Account payable Supervisor

• Jan 2014 - Sep 2015

-Daily:- A/P foreign suppliers, Commissioning and review landed cost.-Monthly:- reconciliation of cheques in transit account, Bank reconciliation, physical verification of cash & reconciliation of cash account, supplier reconciliation, preparation of ageing report for AP.-Yearly:- Preparation of Schedule for Audit, Liaison work between Auditor and AP & Treasury department.

S. Accontat

• Mar 2009 - Jan 2014

- GL Accountant -Fixed Assets Accountant.-Prepare annual leave & indemnities payments.- ERP system user (J.D. Edward)

S. Accountant

• Nov 2008 - Mar 2009

-Point of sales transaction -Control account payables. -Bank Reconciliation’s. -Point of sales transaction -Control account payables. -Bank Reconciliation’s.

Receivable Accountant

• Jul 2005 - Nov 2008

-Account receivable -Keeping track of Credit, Cash Invoices. -Prepare monthly commission of Salesman & S.V. -Recording customer’s general ledger. -Follow up payments and prepare customer ageing report. -Customers reconciliation. -Account receivable -Keeping track of Credit, Cash Invoices. -Prepare monthly commission of Salesman & S.V. -Recording customer’s general ledger. -Follow up payments and prepare customer ageing report. -Customers reconciliation.