Omar Malas Email & Phone Number

United Arab Emirates

Irving, Texas, Us

Partner with Regional operation directors to develop annual budget and long-range plans.Implement and develop an Interactive Power BI P&L with a Dynamic Dashboard customized to the business needs.Continuously improve financial processes and systems to enhance efficiency and accuracy.Prepare executive level summaries and presentations to explain monthly results using established reports.Evaluating and recommending modifications to projections and budgets.Provide comprehensive review and commentary on cost center findings.Identify opportunities to share best practices and standardize reporting across the department.Act as a key business partner to Distribution centers, and act as a key financial lead for consolidation.Support the Director, FP&A in the preparation and interpretation of monthly financial statements, special financial reports, trend analyses, within respect to guidelines and deadlines.

Anjou, Quebec, Ca

Prepare monthly consolidated Telecon P&L between internal Business units and subsidiaries.Enhanced the Month-End process by automating manual activities.Build monthly Financial management reporting package.Conduct business units annual budget and quarterly forecasts.Support the transition from legacy software at subsidiaries business units.Design and Develop Dynamic reports on Powe BI to generate a consolidated results between D365, Subsidiaries and legacy databases.Reduced indirect costs by 20% due to a better planning and eliminating idle resources.with the operational units.Developing, tracking & reporting on financial KPIs.Support the organization with improved processes and monitoring adherence to corporate policies

Increased YOY budget accuracy to reach a range of 5%-7% variance by identifying new trends.Responsible for savings in CAPEX by bulk material purchasing for the entire expansion plan.Prepare and publish timely monthly financial statements.Ensure quality control over financial transactions and financial reporting.Management of financial controls, including cash management, cash projections.Decrease the auditing process time by half due to improved internal control and in advance error elimination process.Manage and comply with local, state, and federal government reporting requirements and tax filings.

Manage the production of the annual budget and forecasts. Monitor financial KPI and operating metrics.Provide financial analyses as needed, in particular for capital investments, pricing decisions, and contract negotiations.Maintain cash management process of the joint venture including managing funds in various banks.Analyze monthly funding reports and disbursements from the Joint Venture Accounts.Prepare monthly cash flow forecast for both the Exploration projects and branches overheads.Preparation of JV financial reports on monthly, quarterly and annual basis.

Assist logistics manager in budgeting, cost controlling and reporting.Analyze invoices to ensure correct products/services were received at the expected cost.Maintain the cost allocation according to different Oil & Gas exploration contracts between recoverable and non recoverable expenses.

Gather and analyze financial data for the past two years.Determine standard costs and investigate variances with actual costs.Structure a budget plan based on the historical expenses patterns and market expansion plans.

Master Of Business Administration - Mba

Bachelor Of Business Administration (B.B.A.), Business Administration