
Timeline
About me
Financial Planning and Analysis Manager at Julphar
Education

Yarmouk university
2006 - 2009Bachelor of science accountingAccounting
Experience

Ey
Dec 2009 - Mar 2015- Maintain client relationships at the appropriate level and present a favourable impression of the firm.- Responsible for the preparation of financial statements for various clients, also the validation of balances and the evaluation of internal controls surrounding these balances.- Assisting in the preparation of audit reports and the discussion of these reports with clients.- Preparing & executing audit programs.- Issuing management reports to clients highlighting major weaknesses in the client’s existing internal control structure, as well as proposing business recommendations.- Resolution of accounting/technical issues raised by clients.- Ensuring members of the audit team communicate, interact and collaborate effectively.- Act with objectivity, independence and integrity at all times.- Keep up-to-date with any changes or planned changes to accounting standards.- Understand, evaluate and test the design and operation of accounting and internal control systems, offering recommendation for any weaknesses noted.- Provide on-the-job training /assistance to junior members of staff.- Delegate appropriate work to junior members of staff and review their work in a structured format.- Provide timely feedback to partner / manager in relation to ongoing job performance with a view to avoiding surprises.- Prepare and critically review statutory accounts to ensure they fully meet company law and financial reporting requirements. Show less
Senior Auditor
Oct 2012 - Mar 2015Junior Auditor
Dec 2009 - Oct 2012

Tamwily international co.
Mar 2015 - Jul 2019Financial reporting assistant manager- Manage daily activities for Accounting, Accounts Payables, Cost Accounting and Treasury.- Prepare monthly/quarterly financial statements under IFRS and the other financial reports for Internal and external Reporting, maintaining the highest quality, reliability and accuracy.- Responsible for the accounting Procedures and reports for the securitizations agreements with the banks.- Responsible for preparing and submission of financials and Prudential Returns Form as required by Saudi Arabian Monetary Agency (SAMA).- Provide necessary inputs for budgeting processes.- Coordinate the Company's annual audit with the independent auditors and the internal audit auditors.- Analyze, report and present as required by management.- Develop and maintain the integrity of the financial reporting process and financial controls.- Maintain and strengthen internal controls over financial reporting.- Research and resolve accounting issues including evaluation and implementation of new accounting pronouncements to ensure IFRS compliance. Show less

Tamer
Aug 2019 - Mar 2022Financial planning and analysis manager (healthcare)- Oversee Financial Planning & Analysis function, particularly around budgeting, revenue and expense forecasting, capital expenditures and cash management. - Provide analysis and recommendations concerning business performance, expense control, and other financial trends. - Provide senior management with monthly and quarterly business review packages and account for all variances. - Implement process improvements to upgrade financial forecast quality and enhance the information provided to the executive team for making daily operating decisions. - Prepare presentations to influence communication and recommendations around strategic initiatives. - Develop/enhance systems and procedures to ensure the proper statement of financial information for existing and new business developments. - Develop the necessary plans, budgets, and forecasts to monitor and assess operations performance. - Provide support for the identification, measurement, and implementation of operational improvements. 9 Ensure the resources and processes needed to achieve the business objectives are available and in place. - Develop staff to ensure that sufficient depth exists in the organization and individuals are being challenged to grow and learn. - Oversee and manage the continued development of Budgeting, Financial Forecasting, Operating Plan and Modeling tools. - Implement and work with a Business Intelligence Tool and Dashboard reports. - Develop financial models and analyses to support strategic initiatives. - Business & Financial Performance Analysis. - Gauging the company’s overall financial health, primarily by using key financial ratios such as the debt to equity ratio, current ratio, and interest coverage ratio. - Evaluating & monitoring Working Capital. - 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. Show less

Julphar
Mar 2022 - nowFinancial planning and analysis manager- Working closely with the leadership team to formulate the business's medium to long-term financial and strategic plan.- Work with Business Unit heads to build their annual budgets and forecasts.- Producing models to project long-term growth and determine the impacting business factors.- Delivery of competitor analysis, market trends, and associated commentary to the Leadership team.- Analyzing financial and operational results to better understand company performance.- Utilizing BI tools to deliver meaningful insights into business performance.- Communicate to senior management the reasons behind the product/department performance and results.- Provide detailed analysis and commentary on cost center results.- Reviewing operations and recommending new productivity or cost-saving initiatives.- Preparing business cases to support new investment, strategic, and other business decisions.- Reviewing existing processes and procedures to develop recommendations for improvement efforts.- Evaluating previous budgets, and expenditures to develop and implement future budgets.- Communicating results and recommendations to senior management for improvements that will lead to cost reduction, revenue generation, and streamlining operations.- Provide insights to senior management around financial modeling, forecasts, and profitability.- Managing a team of Financial and Business Analysts. Show less
Licenses & Certifications

Solve problems
TamkeenApr 2024
Communication & relate
TamkeenMar 2024
Modern concepts & fundamentals of project management
Beshir adi professional training centerDec 2022
Certified in financial planning & analysis
Leoron instituteAug 2021
Certified public accountant
NasbaApr 2014- View certificate

Ifrs certificate program
AicpaJun 2019
Languages
- enEnglish
- arArabic
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