Experience

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  PetroChina International Iraq FZE Iraq Branch

  • Iraq
  • Oil and Gas
  • 700 & Above Employee

  • Head Of Section WP&B, Planning Department

    • Apr 2018 - Present

  • SENIOR PLANNING & BUDGET ANALYST

    • Jan 2011 - Mar 2018

    Develop, implement and maintain an effective planning and analysis capability that will provide senior leadership with appropriate analytical tools to establish goals and measure performance of the Company’s portfolio of businesses. Routinely communicate business unit and company, consolidate financial and operational performance trends, historical and forecasted, using appropriate metrics. Suggest trends, resulting implications, key actions, and strategic implications & coordinate the capital spending review process for the company. Influence the accuracy and effectiveness of the corporate accounting consolidation, reporting and closing process. Develop and execute processes to allow for routine analytical reviews of company financial and operational performance, leveraging business unit analytical resources and tools Lead the strategic aspects of the annual operating plan and budget process for the company Prepare presentations in support of Management and Funding Partners meetings, monthly/quarterly senior leadership meetings of the company. Coordinate capital review meetings, pre-review vetting process and all aspects of formal capital acquisition request (CAR/AFE) documentation. Support the strategic business planning process.Partner with accounting, treasury, and tax as appropriate

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  Dubai Petroleum Establishment

  • Dubai

  • Senior Financial Analyst

    • Jul 2007 - Dec 2010
    • Dubai

    Management of the Company’s long and short term financial planning.Management and financial reporting to the Management & Ensure financial controls and disciplines are in place.Business Planning & Analysis to support and facilitate gathering, interpreting and conveying financial and statistical information in an analytical manner which supports profit-planning. Managing Financial Planning & forecasting to help the CEO & CFO drive growth.Is responsible for financial management reporting; Analysis and tracking of financials at a business group/engagement level and conduct financial reviews with the Operating Committee of the business, expense analysis and tracking, preparation of management reports for management /Operating Committee reviewDoing detailed analysis and questioning of capital expenditure submissions and evaluate reduction in the same. Identifying areas for process improvements to enhance quality of MIS thus facilitating informed decision making and initiating actions to affect expense saves.Ensuring that revenue/expense changes and tasks are appropriately absorbed and accepted by business units and a clear ownership for achievement is establishedProvide Training to Financial Personnel on various system related issues and advise as per the Financial Guidelines during the month end reportingActively liaised with Liaison with external auditors and managing the annual statutory audit process. Playing a leading role in coaching and developing the finance team.Experience in communicating with all levels of management regarding management information needs.Maintaining the integrity of the Company’s financial information as well as setting the framework for developing a value added finance function that provides customer focused finance solutions to business problems.Playing the lead role in and manage the implementation of financial policies, procedures, and controls that are consistent with the rest of the Group.

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  Schlumberger

  • Dubai United Arab Emirates

  • Business Finance Analyst

    • Apr 1997 - Jun 2007
    • Dubai United Arab Emirates

    Monthly and timely Finanical input to the operations department managers, help them to understand where do they stand against their approved budget spending, and help them to address any issues that they may have with regard to fianancial spending.

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  Emirates Airline

  • Dubai United Arab Emirates

  • Revenue Accounting

    • Aug 1992 - Apr 1997
    • Dubai United Arab Emirates

    Airline Accounting of Passenger flown revenue and Agents ticket sales revenue.