Ahmad Altayeb

Experience

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  Hikma Pharmaceuticals

  Jul 2010 - May 2018

  This position covers two different roles; Managing West-Ward Pharma limited's (WWPIL's) (A Hikma Subsidiary) annual Budget and quarterly forecasts, and a global finance role for the R&D analysis.WWPIL budgeting role- Cost control and challenging the company's budget, with costs being allocated from different departments and from different sister companies- Ensure the timely submission of WWPIL's annual budget and quarterly forecasts to the corporate FP&A team.- Preparing WWPIL's cash flow forecast, and ensuring proper cash management, in accordance with the group treasury team - Assisting in the year end audit and and year end results, ensuring the accuracy of the financial information.R&D finance manger role- Putting in place and implementing a process in order to be able to conduct feasibility tests per product. Where we expect to have an NPV analysis for all the products in the pipeline.- Collecting, analyzing and evaluating the pipline R&D spend by project.- Analyzing the five year expected R&D spend by project, and tying the spend with the expected revenues, and reporting findings to the group CFO and FP&A team- Evaluating the success of the products by comparing the actual performance against the initial expectations and the R&D spend. Show less - Building and maintaining a strong and solid network with current and potential investors, and analysts covering the company.- Building a relationship with different parts of the business, in order to be up to speed with all the different projects taking place across different regions across the group- Analyzing the financial and non-financial details and assumptions made by the analysts covering the company, and aligning them with the company's expectations.- Assisting in the preparation of the year end results and the interim results, including the annual report and the accompanying press release.- Assisting in analyzing and compiling the information included in different public conferences.- Insuring accuracy and timeliness of data provided to the auditors during the year end and half year announcements.- Preparing and compiling strategy presentations to the Board of directors and the executive committee- Understanding and liaising with heads of the different businesses and understanding the segmental initiatives and strategy to report to senior management.- Follow up on the progress of the initiatives set by the different business heads Show less - Supervision of junior employees, and giving feedback to head of department- Supervision of the different monthly management reports and monthly executive summary- Advising and influencing the strategic goals of the department- Working on ad-hoc reports that require advanced analytical skills and thinking out of the box- Steering the annual budget and quarterly reports, and making sure data is submitted accurately and timely.- Assisting in coordinating the workload on the different junior employees. Show less - Build and manage a relationship with the group's subsidiaries.- Analysis of the monthly financial statements/results, preparation of write-up to Board of Directors relating to month-end results.- Assisting in compiling and analyzing the Group financial business plan.- Accurately consolidating the group annual Budget, quarterly forecast and financial business plan by eliminating all inter-company transactions, and incorporating all group level journal entries.- Train new members of the Corporate Budgeting and planning team; and supervise and maintain the quality of work. Show less - Assisting in preparing the annual budget and the quarterly forecasts- Assisting in collecting, organizing and analyzing financial and statistical data in order to report to higher management and the board of directors the group's performance on a monthly basis.- Monitoring the performance of the subsidiaries against pre-set performance goals to ensure that progress is being made in the desirable direction and preventive / corrective actions are taken accordingly, in achieving the financial targets for the group and the subsidiaries. Show less

  • Budgeting and R&D Finance Manager

    Apr 2017 - May 2018

  • Investor Relations and Stratgey

    Apr 2016 - Mar 2017

  • Corporate Budgeting Supervisor

    Jan 2014 - Mar 2016

  • Corporate Budgeting Senior Officer

    Jan 2013 - Dec 2013

  • Corporate Budgeting Officer

    Jul 2010 - Dec 2012
• 

  Boutique and Global Consultancy Firms

  Jun 2018 - Dec 2022

  Financial Advisor

  Working under the umbrella of Boutique and Global consultancy firms as a financial advisorWorked with Endeavour, kreston international, Morison KSIHelped 5 entrepreneurs secure fundingSuccess rate 100%Funds raised around $ 5 millionHave helped multiple buy side and sell side clients as a financial business partner

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  UBITC

  Dec 2019 - Jul 2021

  Investment Manager

  UBTIC is a newly established VC firm, specialized in technology and digitization.Heading the Investment team, Responsible for feasibility studies, business planning and financial due diligence for any potential partnershipsPut in place the departmental SOP's within the structure of the organization

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  Saudi Jordanian Investment Fund (Limited Public Shareholding Company)

  Nov 2022 - Sept 2024

  Financial Planning and Analysis Manager

  ▪ Established the FP&A department for the fund and its portfolio.▪ Responsible for preparing the annual and 3-year plan for the fund and portfolio.▪ Oversee the treasury function including capital call planning, working capital management and hedging.▪ Involved in the capital structuring and debt raising exercise for a $400 million company▪ Engaged in tax structuring and minimizing tax exposure, particularly given the fund's tax-exempt statusunder certain criterions.▪ Develop and maintain financial models and forecasts for the fund's portfolio.▪ Analyze financial data, historical performance and future projections, to provide insights andrecommendations to senior management.▪ Monitor portfolio performance and identify areas for improvement or risk mitigation.▪ Conduct ad-hoc financial analysis and special projects as required by senior management.▪ Analyze industry trends and conditions that may impact the fund's financial performance. Show less

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  OpenSooq.com - السوق المفتوح

  Sept 2024 - now

  FP&A Senior Manager