Hisham Emara Email & Phone Number

Al Khobar, Sa

Al Khobar, Eastern, Saudi Arabia

Develop and maintain annual and long‐term financial plans and budgets.Monitor and manage budget variances, making adjustments as necessary.Prepare regular financial reports, including income statements, balance sheets, and cash flow statements.Provide financial reports to the executive team and stakeholders.Analyse financial data and trends to provide insights and recommendations for cost control and revenueoptimization. Conduct profitability analysis for various business segments and services.Manage the company's cash flow to ensure liquidity for daily operations.Oversee accounts payable and accounts receivable functions.Ensure compliance with local and national tax regulations.Coordinate and manage financial audits, both internal and external. Ensure compliance with all financialregulations and reporting requirements.Implement cost control measures to optimize operational expenses.Review and approve expenditures, ensuring they align with budgetary constraints.Manage the company's banking relationships, including credit lines and financing options.Assist in developing and executing financial strategies to support the company's growth and expansionplans.Develop financial models and forecasts to support business decisions and investment opportunities.

Al Khobar, Eastern, Saudi Arabia

Al Khobar, Eastern, Saudi Arabia

Financials & Reporting:- Prepare and submit Financial Management reports promptly.- Conduct monthly deviation analysis of financial statements to support local and HO Management queries.- Establish standard costing and collect operational data to determine project operation costs.- Compare and analyze actual results with plans and forecasts to identify financial status.- Guide cost analysis process, enforce policies and procedures, and provide trends and forecasts to recommend actions.- Analyze results, monitor variances, identify trends, and recommend actions to improve financial status.- Review project performance and reconcile transactions.- Oversee annual budget, quarterly forecast, interim revenue, and cost projections.- Review financial statements before monthly close and prepare monthly narrative for corporate submission.- Analyze financial performance of client portfolios to support Management and Operations.- Develop financial reports for forecasting, Operating Profit, and Cash requirements.- Assist in preparation of financial statements for KSA projects.- Engage and maintain relationships with Clients' financial representatives.- Assist with audits and prepare audit work papers.Coordination for Annual Audits (IFRS & GAAP):- Lead coordination of Annual Financial Audit.- Prepare various statements as requested by auditors.- Proactively manage audit schedules and different requirements.- Coordinate audit meetings with various departments.- Supervise accounting operations and collaborate with controlling department.- Monitor cash flow, payables, receivables, affiliated companies, and government utilities.

Al Khobar, Eastern, Saudi Arabia

- Supervise the processing of all financial transactions to ensure accuracy of pertinent reports and analyze variances in cost and management accounts.- Manage the full spectrum of financial and cost accounting roles, including Accounts Payable (AP), Accounts Receivable (AR), General Ledger (GL), Forecasting, and Budgeting.- Lead day-to-day finance and accounts operations.- Perform full sets of accounts and ensure timely closing.- Ensure intercompany cost allocations align with management agreements and transfer pricing policy.- Develop and maintain internal control and effective accounting systems and policies.- Consolidate, prepare, and submit monthly/quarterly financial statements (cash flows, balance sheet, income statements) to the Finance Controller.- Ensure efficient collection of receivables and cost-effective disbursement of funds through proper cash position monitoring.- Coordinate with external auditors to ensure reliable review of financial transactions and existing accounting systems.- Review and recommend changes to existing accounting processes and operating standards if needed.- Recommend policies and procedures that directly influence financial transactions, inventory costing, and management of accounting systems.- Prepare workings for non-standard entries, including clean-up entries and reclasses due to errors.- Oversee the closure of Accounts Payable (AP), Accounts Receivable (AR), and Cost modules.- Review Trial Balance for irregular balances and wrong entries, comparing to previous periods to identify material gaps and suggesting correcting or missing entries.- Lead both external and internal audits as the primary contact.- Perform quarterly VAT filing and process VAT refunds as available.- Verify all entries relating to inventory and ensure correct classification.- Proficient in inventory costing, markup eliminations, and inventory transactions.

Al Khobar, Eastern, Saudi Arabia

- Verify, record, and process day-to-day accounts receivable transactions, ensuring accurate and up-to-date aged receivables balances.- Process day-to-day accounts payable transactions, promptly recording invoices on the ERP system to maintain accurate and up-to-date aged payable balances.- Manage general ledger accounting entries and collaborate with different departments to reconcile the general ledger, including accruals and prepayments.- Monitor and process accounting entries related to fixed assets.- Ensure proper filing of company documentation and historical records.- Process and reconcile intercompany transactions.- Maintain and accurately manage prepayments, other debtors, accruals, and other creditor balances.- Process VAT transactions, maintaining VAT control accounts accurately and ensuring compliance with local regulatory requirements.- Undertake periodic bank reconciliations, update daily cash balance reports, and support short-term liquidity management.- Maintain accurate inventory records and reconcile them with the store department.- Manage petty cash and maintain related expense records in accordance with company policies and procedures.- Prepare cheques, bill payments, and bank transfers for suppliers and other payments.- Assist the finance team in processing month-end closing entries.- Support the Finance Manager in producing weekly management reporting tools, monthly management accounts, supporting analysis, and annual audited financial statements.- Verify payroll data for accuracy and ensure it is accurately recorded in the ERP system and paid to the correct employees.- Process payroll, ensuring integrity and confidentiality of salary information, and maintain employee remuneration details.- Process PRO-related expenses, including visa and associated costs.

Alexandria Governorate, Egypt

- Deliver high-quality auditing services to clients and their stakeholders.- Demonstrate expertise in complex accounting and auditing concepts and apply them to client situations.- Collaborate to plan engagement objectives and an audit strategy compliant with professional standards, addressing risk appropriately.- Direct fieldwork, manage engagement economics, and provide regular updates to supervisors on audit engagement status.- Monitor the progress of the engagement team against the plan and adjust as necessary.- Cultivate productive working relationships with audit client personnel, assess client satisfaction, and maintain proactive communication throughout the year.- Supervise junior engagement team members, fostering their development by delegating audit tasks effectively and providing guidance to assurance staff.

(Cert Pfm), Public Financial Management

Postgraduate Diploma, Accounting And Business/Management, B+

Bachelor Of Commerce - Bcom, Accounting Finance Auditing, B+

Grade : VERY GOOD