Mustafa Jallad

Experience

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  Saudi Paper Group

  Nov 2011 - Oct 2015

  Financial Controller

  • Analyzed financial statements to provide strategic recommendations in support of business decisions.• Analyzed and presented financial reports and financial statements to Executive Committee, explaining discrepancies.• Prepared monthly financial reports and complied with reporting procedures.• Managed organizational cash flow and cash flow forecasting.• Extensively analyzed and researched financial data ahead of annual budget creation and administration.• Created performance benchmarks to monitor and evaluate organizational achievements. Show less

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  Dimlaj

  Jun 2016 - Feb 2017

  Chief Financial Officer

  • Analyzed operational processes and implemented continuous improvement initiatives to promote profitability and efficiency.• Supported company growth objectives by developing solid financial plans.• Provided strategic and financial growth advice to other company executives.• Devised strategies to drive organizational vision and grow revenues.• Monitored business trend forecasts and adjusted budgets and operational plans to maximize growth and opportunities.• Prepared financial forecasts to support fiscal planning and management.• Modified comprehensive financial reporting package to reflect growing organizational complexity and managed financial reporting processes to validate internal and external financial results. Show less

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  Riyadh Pharma

  Feb 2017 - Oct 2021

  Director of Financial Planning and Analysis

  • Restructured the costing system and ensure alignment with the operations by using ABC costing model.• Introduced tailor-made KPI, compliant to business model.• Devised entity's financial strategy that aligns with vision.• Validated existing accounting management and reporting systems to assess quality and conformance, identified problems and implement corrective actions.• Performed spending analysis and partnerships to refine policies and develop recommendations for improvement.• Prepared cash flow projections, cost analysis and monthly, quarterly and annual reports.• Reviewed historical records, current operational data and forecasting information to identify and capitalize on system enhancement opportunities. Show less

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  Jamal Baghlaf Holding Group (JBHG)

  Sept 2022 - Aug 2023

  Chief Financial Officer

  • Successfully Restructured Financial function across the group and subsidiaries, based on functionality aligning with ERP, aiming for efficiency & resiliency• Deviced ERP implementation blueprint, including segmentation & KPI's.• Successfully restructured Group's subsidiaries based on business streams, targeting resiliency, preserving the identity of businesses' nature and requirements.• Deviced Group's investment strategy.• Led corporate governance transitioning efforts.• Successfully deviced a 5 year business plan for the group and subsidiaries.• Successfully digitalized operations across department, including modification of workflows.• Successfully deviced financial modeling sheets that assist in evaluating various investment options in all operating business domains.• Effective & efficient handle of finance department at group and subsidiaries' levels, aiming for optimization, thus increasing profitability at all, and different levels.• Successfully deviced group's capital structure strategy, including debt financing & corporate banking profile, aiming for industry based desirable WACC for group & subsidiaries, targeting resiliency.• Successfully evaluated Food's devision domain in the group, both agricultre and manufactering streams, including targeted business value, alomg with set of KPI's that will guarantee targeted business value, eventually.• Successfully assisted top management in IPO readiness plans. Show less