Senior FP&A Analyst

• Aug 2017 - Present

Senior Accountant

• Jan 2017 - Aug 2017

Worked as Senior Accountant for Emirates Hospital Group, One of the most famous and reliable hospitals in UAE, Emirates Hospital (Emirates Healthcare Group) has been instrumental in bringing globally renowned and latest cutting edge surgical equipment and health services across UAE; and is designed mostly for all types of day surgery cases with flexibility of also having some in-hospital patients.. • Preparing Monthly Management Accounts; • Preparing Performance Reports for CEO, COO and Branch Managers based on financial and operational data. • Conducting meetings with Branch Managers, along with CFO, for carrying out discussions on monthly performance. • Working as a liaison between the Management and accountants of various branches to collect financial and non-financial data required for decision making, and to implement new policies and practices across the organization. • Assisting management in preparing budgets for the next three years. • Conducting meetings with consultants, department heads, branch managers and other stake holders as a part of a team to develop and implement an ERP. Show less

Cost Controller

• Oct 2015 - Dec 2016

• Develop, maintain, and analyze budgets, preparing periodic reports that compare budgeted costs to actual costs.• Preparing detailed management reports from SAP FICO and MM Modules.• Prepare CAPEX evaluation and analysis based on IRR and NPV.• Maintaining Fixed Asset Register i-e addition, retirement, capitalization and disposal of assets.• Maintaining product costing of 200+ SKUs.• Responsible for updating and revising Standard Cost, COGS, and BOMs. • Assisting R&D department in formulating cost effective BOMs and responsible for updating the same in SAP. • Preparing monthly/quarterly/annual budget vs actual variance and investigating and reporting the reasons for such variances.• Assuring timely completion of production orders in SAP and analyzing production variance and reporting the causes and providing solution for rectification of such deviations.• Monitoring inventory purchase, valuation, consumption and related reporting and maintaining SAP MM Module.• Planning, organizing, conducting and reporting annual/monthly/ad-hoc stock counts at plant level and Sales outlet level.• Analyzing accuracy of absorption rates of FOH and MOH and reporting to management for any material variation.• Responsible for month/year end closing activities pertaining to costing, production and inventory. Show less

Finance Executive (Costing, Inventory and Budget)

• Oct 2013 - Oct 2015

NFFPM - subsidiary of National Holding• Develop, maintain, and analyze budgets, preparing periodic reports that compare budgeted costs to actual costs.• Preparing detailed management reports from SAP FICO and MM Modules.• Prepare CAPEX evaluation and analysis based on IRR and NPV.• Monitor and maintain current inventory levels; processes purchasing orders as required; tracks orders and investigates problems.• Preparation of cyclic stock counts and annual stock count comparison reports. • Coordinating with the Finance Department, internal auditors and external auditors. Show less

Group Internal Auditor

• Oct 2012 - Sep 2013

•Conduct financial and operational risk assessment of group companies and develop internal audit plans. •Perform financial analysis of group`s financial performance and provide feedback to management regarding risks and opportunities based on variance and trend analysis. •Preparation of and checking of daily, weekly, monthly, quarterly and annual reports of the group companies •Assisting Manager Finance in periodic financial reporting and preparation of annual and monthly budgets •Evaluate group’s system of internal control to ensure it is functioning as planned and is updated to meet changes in operating conditions. •Examine accounting records to ensure compliance with International Financial Reporting Standards (IFRS) and National laws. •Perform gap analysis, suggesting system and operational improvements and overseeing the implementation phase •Organize, direct and control the work of all internal audit staff and group accountants •Analyze and produce reports covering business and financial analysis, findings with root cause analysis, recommendations and action plan •Researched and applied industry best practices in identifying opportunities for business transformation and business process re-engineering Show less

Senior Auditor

• Nov 2007 - Jun 2012

Collect and analyze data to detect deficient controls, duplicated effort, extravagance, fraud, or non-compliance with laws, regulations, and management policies. Report to management about asset utilization and audit results, and recommend changes in operations and financial activities. Prepare detailed reports on audit findings. Review data about material assets, net worth, liabilities, capital stock, surplus, income, and expenditures. Inspect account books and accounting systems for efficiency, effectiveness, and use of accepted accounting procedures to record transactions. Examine and evaluate financial and information systems, recommending controls to ensure system reliability and data integrity. Supervise auditing of establishments, and determine scope of investigation required. Prepare, analyze, and verify annual reports, financial statements, and other records, using accepted accounting and statistical procedures to assess financial condition and facilitate financial planning. Confer with company officials about financial and regulatory matters. Inspect cash on hand, notes receivable and payable, negotiable securities, and canceled checks to confirm records are accurate. Examine inventory to verify journal and ledger entries. Examine records and interview workers to ensure recording of transactions and compliance with laws and regulations. Examine whether the organization's objectives are reflected in its management activities, and whether employees understand the objectives. Direct activities of personnel engaged in filing, recording, compiling and transmitting financial records.Produce up-to-the-minute information, using internal computer systems, to allow management to base decisions on actual, not historical, data. Conduct pre-implementation audits to determine if systems and programs under development will work as planned. Show less

Engagement Auditor

• Feb 2012 - May 2012

I was responsible for over all audits of different companies and organizations. Supervised various teams of different nationalities on audits. Traveled to different emirates for work purposes. Was also responsible for review of subordinates and preparation of final deliverables.

Tax Consultant

• Feb 2011 - May 2011

I was responsible for completion and preparation of Tax and Zakat certifications, declarations, with-holding tax returns and annual with-holding tax returns in accordance with Saudi Laws.