Experience

Pan Gulf Industrial Investment

• Saudi Arabia
• Industrial Machinery Manufacturing
• 1 - 100 Employee

• Group Financial Reporting Manager

  • Apr 2015 - Present

  Working as “Group Financial Reporting Manager” with Pan Gulf Industrial Investment Company, reporting to Director Finance and responsible for all 15 subsidiaries of the Group. A brief of major responsibilities includes Supervision of the Zakat/Tax and Vat team, Financial ERP reports, IFRS, Group Consolidation, member of IPO team, member of investment analysis team, Responsible for financial reporting environment, International and local accounting standard, compliance with company… Show more Working as “Group Financial Reporting Manager” with Pan Gulf Industrial Investment Company, reporting to Director Finance and responsible for all 15 subsidiaries of the Group. A brief of major responsibilities includes Supervision of the Zakat/Tax and Vat team, Financial ERP reports, IFRS, Group Consolidation, member of IPO team, member of investment analysis team, Responsible for financial reporting environment, International and local accounting standard, compliance with company policies, review the financial forecasts/ budgets, monitor accounting staff at subsidiary level, Execution of external audit. Show less Working as “Group Financial Reporting Manager” with Pan Gulf Industrial Investment Company, reporting to Director Finance and responsible for all 15 subsidiaries of the Group. A brief of major responsibilities includes Supervision of the Zakat/Tax and Vat team, Financial ERP reports, IFRS, Group Consolidation, member of IPO team, member of investment analysis team, Responsible for financial reporting environment, International and local accounting standard, compliance with company… Show more Working as “Group Financial Reporting Manager” with Pan Gulf Industrial Investment Company, reporting to Director Finance and responsible for all 15 subsidiaries of the Group. A brief of major responsibilities includes Supervision of the Zakat/Tax and Vat team, Financial ERP reports, IFRS, Group Consolidation, member of IPO team, member of investment analysis team, Responsible for financial reporting environment, International and local accounting standard, compliance with company policies, review the financial forecasts/ budgets, monitor accounting staff at subsidiary level, Execution of external audit. Show less



Pan Gulf Holding

• Saudi Arabia
• Oil and Gas
• 100 - 200 Employee

• Financial Controller/CFO

  • Jul 2010 - Apr 2015

  Have been responsible for the consolidation of entire group subsidiaries on quarterly basis Second signatory of the designated subsidiaries for all payments. Ensure company policies are applied. Review the financial and funding forecasts prepared for each subsidiary and to ensure the subsidiary always has sufficient funds at its disposal to meet its commitments and for any available surplus fund find best possible temporarily liquid fund investment and ensure credibility of finance… Show more Have been responsible for the consolidation of entire group subsidiaries on quarterly basis Second signatory of the designated subsidiaries for all payments. Ensure company policies are applied. Review the financial and funding forecasts prepared for each subsidiary and to ensure the subsidiary always has sufficient funds at its disposal to meet its commitments and for any available surplus fund find best possible temporarily liquid fund investment and ensure credibility of finance group by ensuring the subsidiaries are providing timely and accurate analysis of budgets, financial trends and forecasts. Continually monitor the funding costs and to ensure that they are within the budgeted limits & to follow up with top management to for further funding requirements if any and seek ways with in the operation means of financing sources which result in reduction of the finance costs. Ensure that the each subsidiary accounts has at its disposal sufficiently well trained and experienced personal and to make recommendations to the top management for any changes required which would benefit the company Liaison with the auditors for annual external audit and Zakat & tax returns. Assist the Group Finance Manager in particular reporting’s as and when required. Evaluate and advise at subsidiary level on the impact of long range planning, introduction of new programs/ strategies and regulatory action. Establish and maintain strong relationships with senior executives at subsidiary operation level so as to identify their needs and seek full range of financial business solutions. Provide recommendations at subsidiary level to strategically enhance financial performance and planning. Show less Have been responsible for the consolidation of entire group subsidiaries on quarterly basis Second signatory of the designated subsidiaries for all payments. Ensure company policies are applied. Review the financial and funding forecasts prepared for each subsidiary and to ensure the subsidiary always has sufficient funds at its disposal to meet its commitments and for any available surplus fund find best possible temporarily liquid fund investment and ensure credibility of finance… Show more Have been responsible for the consolidation of entire group subsidiaries on quarterly basis Second signatory of the designated subsidiaries for all payments. Ensure company policies are applied. Review the financial and funding forecasts prepared for each subsidiary and to ensure the subsidiary always has sufficient funds at its disposal to meet its commitments and for any available surplus fund find best possible temporarily liquid fund investment and ensure credibility of finance group by ensuring the subsidiaries are providing timely and accurate analysis of budgets, financial trends and forecasts. Continually monitor the funding costs and to ensure that they are within the budgeted limits & to follow up with top management to for further funding requirements if any and seek ways with in the operation means of financing sources which result in reduction of the finance costs. Ensure that the each subsidiary accounts has at its disposal sufficiently well trained and experienced personal and to make recommendations to the top management for any changes required which would benefit the company Liaison with the auditors for annual external audit and Zakat & tax returns. Assist the Group Finance Manager in particular reporting’s as and when required. Evaluate and advise at subsidiary level on the impact of long range planning, introduction of new programs/ strategies and regulatory action. Establish and maintain strong relationships with senior executives at subsidiary operation level so as to identify their needs and seek full range of financial business solutions. Provide recommendations at subsidiary level to strategically enhance financial performance and planning. Show less



Deloitte

• Business Consulting and Services
• 700 & Above Employee

• Assistant Audit Manager

  • Apr 1998 - Jul 2010

  Was responsible for all facets of audit and related engagements assigned, from initial planning to issuance of report. A brief of major responsibilities included: Overall planning of audit individual assignments or group assignments, initial meetings with client to understand their expectations and designing audit strategies after assessing the audit risk associated with the assignments. Understanding and documentation of design and implementation of controls associated with all business… Show more Was responsible for all facets of audit and related engagements assigned, from initial planning to issuance of report. A brief of major responsibilities included: Overall planning of audit individual assignments or group assignments, initial meetings with client to understand their expectations and designing audit strategies after assessing the audit risk associated with the assignments. Understanding and documentation of design and implementation of controls associated with all business processes. Reviewing substantive and analytical procedures performed by senior in charge of audit assignments so as to determine the reasonableness of the financial statements’ assertions. Presentation of internal control memorandum, to inform the management regarding the weakness observed in the internal control system. Frequently liaison with the client at the planning stage, during the audit and at the finalization of audit. Review of audit files prepared by senior staff during field audit to ensure quality work has been performed and reasonable assurance obtained from the work done. Review of Financial Statements in the light of statutory requirements, current applicable local accounting practices and International Financial Reporting Standards. Analytical review of Financial Statements at the finalization stage of audit. Advising management on accounting and related technical matters. In case of group preparation and review of consolidated financial statements of the group. Show less Was responsible for all facets of audit and related engagements assigned, from initial planning to issuance of report. A brief of major responsibilities included: Overall planning of audit individual assignments or group assignments, initial meetings with client to understand their expectations and designing audit strategies after assessing the audit risk associated with the assignments. Understanding and documentation of design and implementation of controls associated with all business… Show more Was responsible for all facets of audit and related engagements assigned, from initial planning to issuance of report. A brief of major responsibilities included: Overall planning of audit individual assignments or group assignments, initial meetings with client to understand their expectations and designing audit strategies after assessing the audit risk associated with the assignments. Understanding and documentation of design and implementation of controls associated with all business processes. Reviewing substantive and analytical procedures performed by senior in charge of audit assignments so as to determine the reasonableness of the financial statements’ assertions. Presentation of internal control memorandum, to inform the management regarding the weakness observed in the internal control system. Frequently liaison with the client at the planning stage, during the audit and at the finalization of audit. Review of audit files prepared by senior staff during field audit to ensure quality work has been performed and reasonable assurance obtained from the work done. Review of Financial Statements in the light of statutory requirements, current applicable local accounting practices and International Financial Reporting Standards. Analytical review of Financial Statements at the finalization stage of audit. Advising management on accounting and related technical matters. In case of group preparation and review of consolidated financial statements of the group. Show less