Financial Planning, Reporting & Analysis Manager “FP&A Manager”

• Nov 2021 - Present

* Transforming its manual procedures to more automated procedures and from working on Microsoft Dynamics GP (formerly Great Plains) to ORACLE. * Updating Chart of Accounts to match with the Department of Finance - Abu Dhabi. * Created Finance Manual and updating Finance Department Structure to match better with job responsibilities and reporting channels. * Updating the Bookkeeping procedures, Retention policy, and treasury transactions. * Implementing more Digital Transformation and Automation procedures in the workflow to minimize time consumption. * Managing the financial planning and forecasting process, strategic planning and delivering insight through management reporting and analysis. * Providing pre-emptive reports for the company’s cash flow and financial projections and short-term cash flow analysis and forecasting.

President of DCT Toastmasters Club

• Sep 2018 - Present

Revenue Development & Assurance Senior Specialist

• Jan 2017 - Oct 2021

* Mainly responsible for preparing and reporting strategic top management reports.* Analyzing Financial Statements and generating Business Intelligence Reports.* Reviewing Hotels' Financial Statements submitted to the Department.* Reviewing the Internal Audit reports to assess extent of control the management had over the laid down procedures of accounting principles.* Preparing Annual Hotels' Audit Plan Based on that risk register and Significance Matrix.* Preparing Revenue Operations Section Budget.* Created policy and procedures for the Revenue Assurance Manual.* Developing new audit techniques to enhance assurance process.* Monitoring and managing a team of 10+ revenue auditors, assigning audit engagements, reviewing and approving reports.* Training and couching new revenue auditors on how to prepare the audit reports.* Identifying the key risk areas of understating the revenue and how to manage the process using the analytical audit procedures.* Conducted many successful Fraud Investigation engagements for many hotels.* Managed Revenue Recognition Committee which was initial element of transition from SAP to ORACLE.* Decided the criteria for provision of Allowance for Doubtful accounts to be recorded for future bad debts.

Senior Revenue Auditor

• Mar 2014 - Dec 2016

* Responsible for organizing and overseeing audits in accordance with the annual audit plan.* Monitoring and managing a team of 10+ revenue auditors, reviewing and approving.* Training and couching new revenue auditors on how to prepare the audit reports.* Developing new audit techniques to enhance assurance process.* Identifying the key risk areas of understating the revenue and how to manage the process using the analytical audit procedures.* Conducted many successful Fraud Investigation engagements for many hotels.

Senior Receivable Accountant

• Nov 2012 - Feb 2014

* Managed Revenue Recognition Committee, which was initial element of transition from SAP to ORACLE.* Projected the criteria for provision of Allowance for Doubtful accounts to be recorded for future bad debts.* Vice President of Counting Committee of Petty Cash Audit "Credit Cards, Debit Cards, Cash".

Revenue Auditor

• Dec 2010 - Oct 2012

* Collating, checking, examining, and analyzing hotel accounts and financial control systems.* Checking that financial reports and records are accurate and reliable.* Ensuring that the authority’s regulations are correctly followed and complied with.

Internal Audit Associate Consultant

• Oct 2009 - Dec 2010

Conducted many engagements in government and semi government entities and performed many Business Risk Assessments, Internal Audit assignments and Fraud Risk Assessments.

Internal Audit Analyst

• Aug 2008 - Sep 2009

Performed many audit engagements with different Clients.

Financial Accountant

• Sep 2007 - Aug 2008

In charge of Bookkeeping of the following: * AR, AP and payroll. * Letters of credit. * Employees’ Advances account and Petty Cash reconciliations. * Physical Inventory Count Committee Member. In charge of Bookkeeping of the following: * AR, AP and payroll. * Letters of credit. * Employees’ Advances account and Petty Cash reconciliations. * Physical Inventory Count Committee Member.