•Key Objectives :- - Maintain a documented system of accounting policies and procedures.- Manage outsourced functions.- Oversee the operations of the treasury , including the design of an organizational structure adequate for achieving the Efficiency - Forecast cash flow positions, related borrowing needs, and available funds for investment.- Ensure that sufficient funds are available to meet ongoing operational and capital investment requirements.- Maintain banking relationships.- Arrange for equity and debt financing.- Manage the preparation of the company's budget.- Opex Leader & Controller.- Improving the impact, and understanding, of financial reporting on business performance.- Provide analysis and delivering insight that links financial reports to business strategies.- Providing effective commercial procedures, or initiating change, to ensure key operational, commercial and financial targets are delivered.- Manage Monthly MIS Reporting.- Manage Weekly Contribution Margin & EBITDA.- Engage in benchmarking studies to establish areas of potential operational improvement.- Engage in ongoing cost reduction analyses in all areas of the company.- Interpret the company's financial results to management and recommend improvement activities.- Participate in target costing activities to create products that meeting predetermined price goals.- Manage The Year End Audit Process And Related Audited Financials.•Key Achievements :- •Managing MIS / CM & EBITDA reporting versus budgets and YTG forecast that enhanced the decision making process across the stakeholders.•Responsible Of control over company’s CCC to assure efficient cash flow management, optimum cost controlling and high return on investment.

Manage daily operations of the accounting and finance department ending with monthly financial closing and preparation of company financials - Manage the All finance department’s sections :- - Local and foreign payables including CAD or direct transfers- Inventory costing and stock control including periodical physical counts- Receivables including aging and collection reports- Treasury & banking including the utilization of both Islamic and conventional fund/non fund based facility lines - Yearend audit and issuing both standalone and consolidated financials.Key Achievements :- - Enhance the accuracy of reported financials.- Improve the GL structure to provide more detailed reporting analysis.

- Prepares asset, liability, and capital account entries by compiling & analyzing account information.- Recommends financial actions by analyzing accounting options.- Reconciles financial discrepancies by collecting and analyzing account information.- Substantiates financial transactions by auditing documents.- Financial statements and other financial reports to assess accuracy.- Analyze business operations, trends, costs, revenues.