Mohammed Abdulmughni Email & Phone Number

Jeddah, SA

Jeddah, Makkah, Saudi Arabia

Tamer Group, headquartered in Jeddah with a legacy of 100 years, is the largest and only fully integrated healthcare and logistics platform in KSA. The Group's activities span the entire value chain across manufacturing and logistics distribution with digital at its core.I am responsible for ensuring strong accounting and reporting throughout the group.

Saudi Arabia

Leading corporate consolidated management reporting for 100+ entities operating in 4 major sectors & verticals using Oracle Hyperion Platform.

Saudi Arabia

led the automation of the Budgeting Process for the group with Hyperion Planning Platform, aligning it with the Corporate Strategic Planning process. Additionally, I played a key role in developing a monthly management reporting pack, supported in establishing finance policies and processes for the group, supported preparation of group consolidated.

Saudi Arabia

- Led the establishment of a fully-fledged planning & budgeting system which significantly improved the forecast accuracy and enabled efficient reporting & monitoring and accordingly the achievement of unprecedented financial performance.- Enabled critical decision making process through designing a robust oracle based reporting system with focus on.

Saudi Arabia

Responsible for managing all day-to-day financial activities in western region and ensuring that all financial transactions and procedures comply with regulations, accounting principles, international and local standards, and policies.

Dubai, United Arab Emirates

Responsible for managing all day-to-day accounting activities and ensuring that all accounting transactions and procedures comply with regulations, accounting principles, international and local standards, and policies.

Yemen

- Review and reconcile balance sheet accounts and prepare associated notes.- Analyze Profit & Loss variances and review revenue and cost transactions.- Manage subsystems, including client receivable collections, DSO reporting, fixed assets, payroll, and inventory.- Prepare general ledger entries for prepayments, accruals, and allocations.- Responsible for.

- Support Finance Center with CRM input and invoice submission.- Obtain Service Tickets and POs for timely processing.- Process invoices and credit notes as required.- Monitor ALC and early payment discounts.- Recover deductions and issue credit notes with timely approval.- Support Finance Center in improving collection and DSO.

- Input payables and ensure timely vendor and employee expense report payments in accordance with company rules.- Review and approve petty cash report reimbursements.- Prepare monthly bank reconciliations and follow up on any outstanding items.- Alert and follow up on any unusual spending with segment managers.- Provide ad-hoc reporting and analysis as.

Yemen

Managing foreign exchange transactions and agreements.