Abdullah Aldrees Email & Phone Number

Riyadh, Saudi Arabia

• Developed the Annual Operating Plan inclusive of the Annual Operating Budget (PIF OpEx), Annual Investment Plan, and Projects Plan, while spearheading cross-functional teams in budgeting initiatives and driving.
• Overseeing budget implementation and monitoring financial performance to ensure alignment with targets
• Responsible for presentation preparations for BoD, MC, and ad-hoc requests
• Investment Budget Forecast & Analysis in terms of… Show more
• Investment Budget Forecast & Analysis in terms of budget, actual, and utilization Show less

Riyadh, Saudi Arabia

• Monitored 23+ companies in 5 different sectors including B2B, Energy Services, Health & Personal Care, Food & Beverages, and Restaurants, in terms of reviewing, compiling, and analyzing operational and financial.
• Worked with respective finance heads to build annual budgets and rolling forecasts, consolidating them into one overall budget and forecast, tracking budget, and revised budget variances against actual… Show more
• Worked with respective finance heads to build annual budgets and rolling forecasts, consolidating them into one overall budget and forecast, tracking budget, and revised budget variances against actual results to.
• Implemented and incorporated predictive forecasting techniques (Holt-Winters, Exponential Smoothing, Moving Average models) to increase forecasting accuracy, cross-check companies’ submission and assumptions, and.
• Evaluated CapEx, financial models, and working capital analysis by conducting quantitative analysis of financial data to forecast revenue, identify future trends, and assess risk associated with capital expenditures.
• Replaced manual consolidation practices of budget, forecast, and actuals with automation via Power BI and interactive excel dashboards led to cut time on preparation and increased focus on analysis & findings for.

Saudi Arabia

• Measuring departments' financial and operational performance
• Monitored the department’s logistic services such as aviation, fleet, fuel usage and cost, heavy equipment
• Worked on budget optimization project for one of Aramco’s organizations with +7,000 employees where I utilized both soft and technical skills to analyze massive data and communicated with functional department heads.
• Worked on budget optimization project for one of Aramco’s organizations with +7,000 employees where I utilized both soft and technical skills to analyze massive data and communicated with functional department heads.
• Active team member in Manpower Utilization Committee where I was liaised with functional departments, collected and analyzed data and delivered reports and presentations to senior management to assist the.
• Analyze and interpret monthly variance and trends between budget, actual, and prior results in developing projections and forecast for manpower, services, and material costs

Riyadh, Riyadh Region, Saudi Arabia

• Conducted feasibility study for two ongoing projects including, but not limited to building financial statements, KPIs and investment measurements along with internal & external parties
• Prepared 2018 budget, along with two team members
• Reconciled Trial Balance and General ledger with variance analysis, and submitting them in Oracle
• Designated liaison officer responsible for dealing with local banks

Riyadh, Saudi Arabia

Master Of Science In Finance, 3.80/4

Bachelor Of Business Administration, Finance Major, 3.69/4

Activities and Societies: The National Society of Leadership and Success