Providing Financial Consulting services all around the world including Finance BankingFeasibility StudiesCash flow management Preparing and Leading IPOBudgeting and Planar Investors Creating Investing opportunities

Financial planning and budgeting for the company and its projects in UK, Germany, Belgium and FrancePrepare all of company financial statements accordance with IFRS and US GAAP.Management of Cash flow, liquidity, Budgeting, and planning, financial, credit, business analysis.Prepared for IPO three international stock exchange market NYSE. FFM. And London Stock ExchangeActed as COO for14 months.Comparing historical results against budgets and forecasts, performing variance analysis to explain differences in performance and make improvement going forward.Creating, updating and maintaining financial models and detailed forecasts of the company's future operations.Examining the company's overall financial health.Examining and evaluating the cost efficiency of each department of the company, in light of what percentage of the company's financial resources each department consumes.Development of internal controlling system in collaboration with head of mission the director of cooperationConduct fundamental equity research on publicly traded companies and general industry research using All types of financial valuations including Discounted Cash Flow, Multiples and Adjusted Net Asset Value.Building financial models, equity valuations and writing reports for multiple regional sectors.Valuing companies, researching and analyzing competitors, and global industry advancements.Writing valuation reports, providing investment recommendations. Providing trading ideas, company results commentary, and macro notes.Guide cost analysis process by establishing and enforcing policies and procedures.Provide analysis of trends and forecasts and recommend actions for optimization.Project Management Role: Partners Risk Assessment.Prepare feasibility study for other company. Provide advice and support for projects’ staff and partner organizations, Budgets.Reviewing, checking accuracy of projects and implementing partners reporting on the use of funds

Revise monthly closing trial balance to ensure proper closing of financial position. Prepare monthly financial statements and expenses reports using GP to help the top management make decisions. Revise the checks documents and their calculations to guarantee the accuracy and correctness of the checks. Supervise team members' performance and respond to their queries to facilitate the workflow. Revise contractors’ payments according to their contracts in order to ensure the correctness of the calculations and the completion of the process. Follow up L/G and their expiry dates in order to guarantee the company rights against contractors. Review bank reconciliations on a monthly basis to verify bank balances. Respond to auditors requirements to help them audit financial positions. Review other accounts as per assigned to ensure the correctness of these accounts. Follow up fixed assets and their depreciation. Follow-up and review the cash-in and cash-out reports in order to help the top management makes decisions. Follow-up and review payable and receivables reports to ensure their correctness

Prepare annual budget and tracking it. Perform financial forecasting, reporting, and operational metrics tracking.OPEX budget and forecast preparation and insure accurate allocation among. CAPEX budget preparation and monitoring. Review and provide variance explanation on actual VS. budget analysis analyze past and current trends performance including all area of revenue, cost of sales, expenses and capital expenditure for all division and analyzing causes of unexpected variance. Analyze financial data, create financial models for decision support and analyze financial information and summarize financial status. Analyze past results, perform variance analysis, identify trends, and make recommendations for improvements.Report on financial performance and prepare for regular leadership reviewsWork closely with the accounting team to ensure accurate financial reporting.Evaluate financial performance by comparing and analyzing actual results with plans and forecasts.Review and recommend modifications to accounting systems and procedures. Manage accounting assistants and bookkeepers. Participate in financial standards setting and in forecast process. Provide input into department’s goal setting process. Prepare financial statements and produce budget according to schedule. Assist with tax audits and tax returns. Direct internal and external audits to ensure compliance. Plan, assign and review staff’s work.Support month-end and year-end close process. Develop and document business processes and accounting policies to maintain and strengthen internal controls.Liaise with our Financial manager and Accounting manager to improve financial procedures.

Covering the cement sector in Saudi Arabia and Egypt along with collecting data and analyzingthe performance of companies and sectors and developing key investment ideas that are used by retail and institutional clients tostructure portfolios and assist the sakes traders / account managers in generating worthwhile investment ideas for clients.

Preparation of daily restrictions and registration of accounting books in accordance with different accounting methods. Preparation of financial statements in accordance with IFRS. Preparation of trial balance and financial statements. Design and preparation of books and final accounts on the computer using excel. Preparation payroll and daily constraints of their own. Preparation of payroll settlement banks. To carry out the balances for client and suppliers, and the preparation of claims and reports of their own. Preparing the costs of shipments from abroad and made their own adjustments.

Manage the receipt, scanning and processing of supplier invoices. Ensure the accuracy of ledger entries. Ensure all bank transactions are correctly recorded and reported. Help coordinate in the month-end closing, prepare and analyze trial balance schedules, and manage any other ad-hoc analysis from time to time

Monitor Accrual Account and prepare reconciliation. Monitor Receivable / inventory provision account to make sure that sufficient amount is available as per policy. Prepare and dispatch Debit Notes to Suppliers and reconcile claim Receivable account. Monitor goods in transit account and prepare reconciliation on quarterly basis