Sultan Algaed

Experience

• 

  SGS - Saudi Ground Services

  Jun 2015 - Jul 2022

  • Analyzing and evaluating data from multiple financial and operational systems and effectively summarizing and presenting analysis through reports / dashboards that assist in management decision-making• Conducting forecasts, annual business plan / long range plans, developing models and incorporating current / historical information and that align with company’s financial objectives• Assisting in the issuance of company’s financial statement by contributing to the quarterly and year end closing procedures• Researching and developing internal coaching material titled finance to non-finance to build financial and business acumen across different functions within the organization• Preparation budget exercise from A-Z including sending out templates developed up to the presentation of board material for the approval of budget• Developing KPIs for reporting, planning, budgeting and spending according to the policies and procedure across all company departments & functions; ensuring compliance with in-house metrics• Providing in-depth analysis of overall business and unit wise performance to ensure key management are aware of the financial performance and position of the company• Directing cash stress exercises to manage cashflow and required working capital and reduce the company's financing gap on a monthly, quarterly and yearly basis Show less • Ensured effective cash management through cash forecast & management; ensured surplus cash is invested in lucrative investments• Prepared monthly cashflow and budget for procurement to manage overall cashflow• Collected detailed track of asset maintenance and capital commitments to accurately portray data and advise clients• Enhanced all financial procedures and internal controls; automated financial information systems, conducted financial forecasts and designed reports with coordinated budget projections; formulated a plan to achieve financial goals• Provided treasury and cash management by monitoring reconciliation of banking activity and credit card processing• Processed payroll, completed deposits, performed pay adjustments and ensured staff salaries are paid on time Show less

  • Financial Planning and Analysis Specialist

    Mar 2020 - Jul 2022

  • Financial Reporting & Operational Accounting Specialist

    Jun 2015 - Feb 2020
• 

  Holding group .

  Jul 2022 - Oct 2022

  Manager costing & Financial Planning

  Heading the establishment and the transformation of the costing and financial planning framework, unit structure and policy and procedures of the holding group and its affiliated subsidiaries while continuing to enhance financial analysis, cost modeling and the accounting structure to provide accurate consolidated financial reports, business and performance analysis to optimize expansion plans, efficiency, profitability and competitiveness. Additionally, spearheading the bedding, tendering and contracting unit of government and private sector activities to manage cost, increase profitability and to enhance cross selling performances Show less

• 

  SGS - Saudi Ground Services

  Oct 2022 - Oct 2024

  Contract Manager
• 

  Swissport

  Oct 2024 - now

  Head of FP&A