•Manage processes for financial forecasting, budgets, accounts, and financial statements•Assess and manage risks. Maximize return, and limit risk, on cash by minimizing bank balances; making investments.•Accountable for the efficient management of the financial resources of the JV and the proper, accurate and timely preparation of all accounts and financial reporting in compliance with IFRS (GRM), Corporate policies, legal and KSA/other statutory requirements.•Provide financial information of high integrity up the line for both internal and external reporting at the Group and other levels as applicable (MI, GFO, forecast and actuals)undertaking strategic analysis and assisting with strategic planning•producing long-term business plans•Evaluates and advises on the impact of long range planning•undertaking research into pricing, competitors and factors affecting performance•controlling income, cash flow and expenditure•managing budgets•developing and managing financial systems/models•carrying out business modelling and risk assessments•supervising staff•liaising with managerial staff and other colleagues•Conducting monthly, quarterly and annual closing process, and responsibility for the general integrity of the accounting function, by reviewing financial statements & preparing monthly entries, to ensure operational processes and results compliance.•Developing and Preparation of monthly & yearly reports including Profit & Loss, Balance Sheet, Receivables Reports, and all other reports requested by management, to track revenues and expenses so that we can determine the operating performance.•Send The reports and statements and periodic reports of financial control and presented to the Director of Administration and determine his remarks around•Selecting, training, directing, and mentoring the necessary staff to ensure the smooth functioning of the department in accordance with company procedures, policies and accounting systems.

•Manage processes for financial forecasting, budgets, accounts, and financial statements•Assess and manage risks. Maximize return, and limit risk, on cash by minimizing bank balances; making investments.•Accountable for the efficient management of the financial resources of the JV and the proper, accurate and timely preparation of all accounts and financial reporting in compliance with IFRS (GRM), Corporate policies, legal and KSA/other statutory requirements.•Provide financial information of high integrity up the line for both internal and external reporting at the Group and other levels as applicable (MI, GFO, forecast and actuals)undertaking strategic analysis and assisting with strategic planning•producing long-term business plans•Evaluates and advises on the impact of long range planning•undertaking research into pricing, competitors and factors affecting performance•controlling income, cash flow and expenditure•managing budgets•developing and managing financial systems/models•carrying out business modelling and risk assessments•supervising staff•liaising with managerial staff and other colleagues•Conducting monthly, quarterly and annual closing process, and responsibility for the general integrity of the accounting function, by reviewing financial statements & preparing monthly entries, to ensure operational processes and results compliance.•Developing and Preparation of monthly & yearly reports including Profit & Loss, Balance Sheet, Receivables Reports, and all other reports requested by management, to track revenues and expenses so that we can determine the operating performance.•Send The reports and statements and periodic reports of financial control and presented to the Director of Administration and determine his remarks around•Selecting, training, directing, and mentoring the necessary staff to ensure the smooth functioning of the department in accordance with company procedures, policies and accounting systems.

•Preparing motors combined financial reports and related analysis, ratios, Actual Vs Budget.undertaking strategic analysis and assisting with strategic planning•Supporting in the financial study & technical opinion related to any new business opportunities or expansions related to the cash flow, financial risks & ratios.producing long-term business plans•Alerting management with any dramatic increase in cost elements that will affect the profitability or the stability of the business.•Setting plans and programs that strive to improve the effectiveness of the department.•Verifying DZAIT monthly reports and prepared combined DZAIT motors report.•undertaking research into pricing, competitors and factors affecting performance•controlling income, cash flow and expenditure•managing budgets with variance analysis.•developing and managing financial systems/models•Conducting monthly, quarterly and annual closing process, and responsibility for the general integrity of the accounting function, by reviewing financial statements & preparing monthly entries, to ensure operational processes and results compliance.•Developing and Preparation of monthly & yearly reports including Profit & Loss, Balance Sheet, Receivables Reports, and all other reports requested by management, to track revenues and expenses so that we can determine the operating performance.•Send The reports and statements and periodic reports of financial control and presented to the Director of Administration and determine his remarks around

•Supervising all aspects of accounting operations, with emphasis on accounts payable, accounts receivable, payroll, cash management activities, order entry, fixed assets and general accounting. •Developing and Preparation of monthly & yearly reports including Profit & Loss, Balance Sheet, Receivables Reports, and all other reports requested by management, to track revenues and expenses so that we can determine the operating performance. •Conducting monthly, quarterly and annual closing process, and responsibility for the general integrity of the accounting function, by reviewing financial statements & preparing monthly entries, to ensure operational processes and results compliance.•Manage stock take procedures and financial control of stock in stores and warehouse, by yearly inventory physical count, to improve inventory management & reduce mistakes. •Directing and controlling financial resources of the company, establishing and developing accounting policies/procedures to ensure that all financial transactions comply with generally accepted accounting principles. •Selecting, training, directing, and mentoring the necessary staff to ensure the smooth functioning of the department in accordance with company procedures, policies and accounting systems. •Steering the finance team by providing them with leadership and guidance as well as driving process/system enhancements to improve performance and output.

•Directing and controlling financial resources of the company, establishing and developing accounting policies/procedures to ensure that all financial transactions comply with generally accepted accounting principles. •Supervising all aspects of accounting operations, with emphasis on accounts payable, accounts receivable, payroll, cash management activities, order entry, fixed assets and general accounting. •Ensure that all financial data produced is accurate & dependable. •Selecting, training, directing, and mentoring the necessary staff to ensure the smooth functioning of the department in accordance with company procedures, policies and accounting systems. •Steering the finance team by providing them with leadership and guidance as well as driving process/system enhancements to improve performance and output. •Developing and Preparation of monthly & yearly reports including Profit & Loss, Balance Sheet, Receivables Reports, and all other reports requested by management, to track revenues and expenses so that we can determine the operating performance. •Conducting monthly, quarterly and annual closing process, and responsibility for the general integrity of the accounting function, by reviewing financial statements & preparing monthly entries, to ensure operational processes and results compliance.•Manage stock take procedures and financial control of stock in stores and warehouse, by yearly inventory physical count, to improve inventory management & reduce mistakes. •Co-ordinate and interact with external audit.

•Prepared the financial statements.•Prepared the bank reconciliations.•Entered the financial transactions into the accounting system.•Handled cash receipt, and cash disbursement transactions.•Implemented of Oracle Financials Modules (GL), (FA), (AR) ,& (AP).•Assisted Accounting Manager in external reporting requirements. •Supervised local supplier accounts (managed payments to suppliers, approved, and posted to GL), followed up bills of collection, L/C’s, and wire transfers to foreign vendors. •Supervised the property, plant, and equipment (Supervised FA additions, retirement, capitalization, WIP, and depreciation transactions).•Participated in the physical existence verification of the company's assets , and assisted in establishing a comprehensive Fixed Assets Register System. •Audited all Direct expenses for project .•Managed the shuffle from the old to new accounting software (FA & AP modules of Oracle Financials).