- Spearheaded the development and execution of comprehensive business and financial plans for approximately 80 startup and entrepreneurial projects, achieving a success rate of around 98% in meeting or exceeding project goals.- Developed and implemented financial models and forecasts to support business unit objectives, resulting in enhanced financial decision-making and strategic investments.- Improved financial efficiency by recommending and implementing changes to procedures, operating systems, and budgets.- Established profitability standards for investment activities- Prepared comprehensive business plans for entrepreneurs, facilitating localized investment opportunities

• Prepare monthly and year-end closing of factory financial reports.• Control factory financial figures and provide meaningful analysis of deviations in terms of actual versus budget.• Increased forecasting accuracy by 20% by implementing advanced financial modelling techniques.• Prepare and analyze the rolling forecast and yearly plus the next three years' strategic financial plan and incorporate it with other departments’ managers.• Provide monthly GAAP adjustments entry based on IFRS.• Provides guidance and support for Capital Investment decision-making.• Financial feasibility study of new products (BOM cost, Marginal P&L).• Cash flow projection and follow-up are related to the factory’s activities.• Develop and implement operational and financial controls to achieve business objectives.• Develop and implement company Fix assets, related depreciation budgeting, and follow-up.• Prepare related reports for internal and external financial auditors and participate in audit procedures.• Monthly presentation of factory cost variation to the region’s plant controller.

• Prepare monthly and year-end closing of operational department (factory, supply chain, IT, R&D) financial reports.• Control operational department financials figures and provides meaningful analysis of deviations in terms of actual versus budget.• Prepare and analysis of rolling forecast and yearly plus next five years strategic financial plan.• Financial feasibility study of new products (BOM cost, Marginal P&L)• Provide guidance and support for Capital Investment decision making.• CAR (Capital Authorization) & CAPEX (Capital Expenditure) preparation and follow up.• Cash flow Projection and follow up, which related to operational activities.• Develop and implement operational and financial controls to achieve business objectives.• Develop and implement company Fix assets and related depreciation budgeting and follow up.• Financial controlling related to Co-Manufacturing activities.• Prepare relevant reports for internal and external financial auditors and participate in audit procedures.

• Control and analyze spare parts inventory and do the following actions.• Prepare spare parts purchase order list and track the orders situation.• Prepare and follow up on dealership network spare parts’ orders.• Spare parts pricing by considering landed cost and competitor’s price list.• Prepare spare parts basket to increase inventory turnover and better management of aftersales network.