ZOMCO Ltd ( KSA) 2001 - present date (Group of companies involved in Contracting OFS Marine Manufacturing Large industrial projects )
Corporate Financial Controller
Controllership includes providing MIS Financial reports to Head office, Managers and Shareholders. Monthly consolidation of branches and subsidiaries and actual financial results. Treasury - includes banking, short term and long-term financing, Risk management includes managing financial exposure to Interest and Exchange rate changes and derivative management. Budgeting and Forecasting Global Financial Planning and Budgeting, includes Capex / Opex Balance Sheets, Income Statements, Cash Flows and Financial ratios. Costing and Pricing for Short/ Long Runs - Calculating of Defined and Applied Factory Overhead, Job Costing / Standard Costing, Variance Analysis, Alternative to reduce production costs. Longer term projections - Studies long-range economic trends and projects company prospects for future growth in overall sales and market share, opportunities for acquisitions or expansion into new product areas. Estimates requirement for capital , land, buildings, and an increase in work force. Internal / External audit includes reviewing and analyzing the financial and other records to attest to the integrity of the companys financial reports and to adherence to its policies and procedures. dealing with tax department, tax return, and different declarations.
SCHLUMBERGER Overseas (MNC OFS) 1991 - 2000 Financial Controller - North Africa
NCR Corporation West ( MNC - Telecom) 1984 1990 Regional Finance and Administration Manager
Financial Executive, internationally experienced, with over fifteen years of work experience in multinational companies and large groups, fluently in English, Arabic and French.
Experienced in all aspects of Financial and Administration Management, Business planning, finance modeling, Budgeting and Costing.
Familiar with International Accounting Standards (IAS), US GAAP and ERPS ( BaaN, Oracle Financial and Sap ).
Able to define and control company KPIs and accounting process based on GAP Generally Accepted Principals, fully experienced on start up of new business, Financial studies and viability of new projects, major capital works and ventures, with good introductions with Banks and Financial institutions. Good exposure working for MNC and Marine services.
E D U C A T I O N
BSC - Finance and Accounting - TUNISIAN UNIVERSITY BA - Finance and Accounting - TUNISIAN UNIVERSITY CA - INP - TUNISIAN UNIVERSITY
M A J O R F U N C T I O N S
Global Financial Planning / Budgeting Cash flow management (Cash calls from partners, dealing with major customers etc.) Operations Administration including Legal, Human Resources, IT and Purchasing Costing and Profitability Monthly closing and reporting to Head Office Dealing with Internal / External auditors and Government departments ROLES AND RESPONSIBILITIES
1. Department / Head Office ;
Set goals and objectives for Finance Managers / Accounts Managers and Chief Accountants Assist their performance on timely basis Identify weakness and take corrective actions Set objectives and define adequate strategy (Hiring additional staff, moving key staff and training plans) Set a long term development plan where relevant.
2. Corporate Consolidation and Reporting :
Manage the monthly close and preparation of monthly reports Compare analytical results versus budgets, inform management and propose adequate solutions Complete Annual and Interim Budget for CAPEX and OPEX Prepare regular updates. Coordinate departments and assist management in achieving goals and objectives. Set Targets and develop individual KPI. 3. Business supports : Review new contracts, ascertain profitability and margin. Assist to different business meetings.