Main Responsibilities and Duties:-Responsible for the annual budget and latest estimates of the group.-Responsible for the preparation and submission of the monthly closing deck to high managment and the Board showing per entity and consolidated financials.-Ensuring adherence to the annual budget and close tracking/control of all expenditure.-Communicate to senior management the reasons behind the product/department performance and results.-Working closely with the leadership team to formulate the business's medium to long term financial and strategic plan.-Analysing financial and operational results to better understand company performance.-Conduct analyses and reporting for corporate functions including, monthly financial analysis, re-forecasting, variance analysis, pipeline analysis, and graphical summaries of business unit financial performance.-Financial analysis of new investments or projects, identifying the NPV and the opportunity costs of implementing these new investments.-Reviewing operations and recommending new productivity or cost saving initiatives.-Conduct analyses and reporting for corporate functions including, monthly financial analysis, re-forecasting, variance analysis, pipeline analysis, and graphical summaries of business unit financial performance.-Support corporate consolidation analyses and reporting, including annual corporate budgeting process.-Preparation of annual consolidated accounts and working with auditors to produce the annual consolidated audit reports.

Main Responsibilities and Duties:- Leading the Business Planning & Analysis team.- Responsible for overseeing the HR operations.- Responsible for overseeing the supply chain, inventory management and all accounting involved.- Preparing and monitoring the Treasury report with the Treasury team to ensure collection and payments are in line with the cash flow forecast agreed with the management.- Analysis of profitability per business line and Enterprise Account.

Main Responsibilities and duties:- Responsible for Oracle ERP implementation in NOOR Data Network- Responsible for critical equipment procurement and dealing with foreign vendors.- Preparing monthly payroll and ensuring employee expenses are in line with budgeted amounts.- Preparation of monthly reports (Sales report, the achievement report for incentive calculation, and ageing reports).- Analysis of expenses and expenditure of different business units.- Responsible for the costing and pricing of the different company products.- Monitoring Sales, Total Contract Value, and COGS growth and improving the company’s Margins.- Budget and forecasts preparation.- Assisting in the monthly accounting closing.- Financial analysis of new investments or projects, identifying the NPV and the opportunity costs of implementing these new investments.- Monitoring the cash flow of the company and identifying areas of improvement.- Monitoring the headcount and total personnel cost per department.Special Assignment – Oracle ERP Implementation Project:- Designing and implementing the different cycles on the Oracle system which are the Procure to Pay Cycle (starting from the purchase request up to the payment) and Order to Cash Cycle (starting from the customers’ Purchase Orders up to the payment of the service).- Preparation of the data collection sheets that will be uploaded on the Oracle system such as:o The AR data collection sheets.o The AP data collection sheets.o The new Chart of Accounts.o The Assets Register.o The price lists.o The Mass Allocation Rules and statistics.

Main Responsibilities and duties:- Preparation of monthly reports (Sales, Marketing Analysis, Accruals, Field Force Expenses, and General & Administrative Expenses Reports) and comparing actual with budgeted amounts.- Preparing monthly business reviews and presentations explaining results of the past month and comparing it to the budget and latest estimates.- Analysis of expected scenarios that will occur due to the launch of new products or new CAPEX.- Preparation of the budget and Latest Estimates (Income Statements, Capital Expenditures, Head Count, and new product launches).- Forecasting performance of new products and monitoring the actual results so we could identify any variances against the forecast and take any corrective actions to further improve product sales or product margins.- Helping out with the FRA “Financial Reporting & Accounting Team” in their monthly closing and reporting.

-Receivables & Credit control - In charge of recording remittances, preparing accounts receivable aging report, and reporting NSF checks and their reason. -Payables - Preparing checks and sending them for approval and signature and ensuring that proper paperwork supporting payments was on file.