Anas Ziadeh,Cma,Mcs. Email & Phone Number

Riyadh

• Led finance strategy development and planning for 3 branches in SAFormulate policies and procedures that ensure efficiency and effectiveness of the operation.• Ensure correct procedures and accurate implementation of the recording, classifying, and summarizing of daily financial transactions are followed according to IFRS regulations.• Manage the finance team to generate financial statements (balance sheet, profit and loss, cash flow) on a monthly basis.• Ensure general ledger, subsidiary ledgers, and other financial records and schedules are accurately maintained.• Lead the analysis, monitoring and control of inventory and other accounting practices. • Manage the working capital of the company and track typical ratios related to inventory turnover, receivables and payables etc.• Manage the supplier payments and optimize the working capital ratios to minimize cash requirements• Implement budget and forecast preparation schedule by collecting relevant business data and projections from the line departments and providing relevant analyses and• Analyze performance vs. budget on a monthly basis and report using Oracle system /explain variances.• Ensure cash flow sticks to the plan by having continuous follow-up and controlling measures at the root level. • Minimize the credit risk of the company by exercising proper control of receivables and credit practices.

Amman,Jordan

• Review & Approve the Financial Statements & ratio analysis and charts to be submitted to the Board of Director.• Prepare monthly consolidated financial statements including fully supported consolidated balance sheet, P&L and cash flow• Prepare the consolidated budgets and forecasts for the group from ERP with actual compared to plan.• Evaluate financial reporting systems, accounting and collection procedures, and investment activities, and make recommendations for changes to procedures, operating systems, budgets, and other financial control functions.• Arranging Overdraft with Banks to streamline cash requirements.• Establish policies & procedure for the accounting department and internal control system for all related departments

Al-Mafraq-Jordan

• Prepare a Proforma Financial Statements & ratio analysis and charts on monthly basis to be submitted to financial manager.• Prepare Proforma Budget for a company as a whole on quarterly & annually basis .• Supervise all Accounting activities such as AR, AP, FA.and Inventory .• Supervise, direct, and coordinate the activities of employees among the financial departments.• Help in setting policies & procedure for the accounting department and internal control system for all related departments.• Dealing with external auditors (Delloitte) & internal auditors (Ernest& Young).• Deal with Banks with various transactions such as loans, L/C,L/G .• Prepare Tough inventory documented system.• Prepare Tough expenses documented system.• Prepare monthly Payroll schedule for all employees including additions, increments & social security deductions plus other deduction.

Al-Mafraq-Jordan

• Help in Prepare Tough inventory documented system.• Help in Prepare Tough expense documented system• Prepare a Proforma Financial Statements & ratio analysis on monthly basis to be submitted to financial manager.• Prepare Proforma Budget for a company as a whole on quarterly & annually basis .• Plan, direct, and coordinate the activities of workers among the financial departments.• Establish standard cost system for each production line.• Cash flow management and daily cash position.• Compare actual revenues & costs with budgets.• Supervise all Accounting activities.• Provide direction and assistance to other organizational units, regarding accounting and budgeting policies and procedures.• Coordinate the development of the annual and quarterly business plan with various departments.• Participate with my colleagues to win King Abdullah Award for excellence performance in a Private sector • Analysis and preparation of accurate reporting of the business Key Performance Measures (KPI’s) to upper management on regular basis.• Service all the group companies in the preparation of their annual business plan.• Supervise and audit all payables and receivables accounting functions.• Dealing with external auditors (Delloitte) & internal auditors (Ernest& Young).

Master'S Degree, Accounting And Finance, Excelent 3.7

Financial Accounting , Cost accounting , Tax accounting , Financial analysis , Capital market , Auditing ,research methodology .

Bachelor'S Degree, Business Administration And Management, General, Excellent

Tawjeehi, Science