• Restructure several internal financial and administrative strategies within the holding company.
• Develop policies, procedures to accomplish Goals and Objectives.
• Manage and enhance Operational Cash Flow significantly.
• Establish and maintain financial control policies on the group level.
• Manage and lead the budget, forecast, and report processes.
• Develop cash flow and debt management.
• Technology & process implementation
• Oversees timely and accurate division information.
• Finalize and present periodical financial statements.
• Prepare and review the analysis report.
• Develop financial models.
• Oversees the intercompany transactions.
• Strategize, plan, and execute reports and analysis.
• Budget and forecast cycle process.
• Flowcharts of organization cycle from an accounting perspective.
• Prices value chain.
• Develop a selling price strategy.
• Provide in-depth financial analysis for revenue items.
• Assessment of the ROI for marketing activities.
• Evaluate sales and marketing opportunities.
• Provide technical revenue accounting guidance.
• Sensitivity reports.
• Manage accounting departments in regional branches.
• Oversees the timely and accurate accounting closing process.
• Prepare consolidated financial statements.
• Review monthly revenue and expenses report vs. budget.
• Liaison with external auditors.
• Cash flow management to finance projects and tenders.
• Prepare feasibility study.
• Manage the preparation of the company’s budget.
• Analyze and monitor projects and tenders' costs.
• Assist in contracts/tenders pricing.
• Control and monitor company budget.
• Financial analysis (Ratio Analysis).
Other Skills:-
• Leadership
• Team management
• Active stakeholder
• Deadline
• Problem solving
• Strong communication
• Presentation
• Intensive Analytics
• Activity Based Costing
• Various financial software
• ERP software - MS office
• Software implantation
• Planning
• Budgeting
• Financial analysis
• Ad hoc analysis
• Data Analyst