Capital / Operations Budget Development & Administration
Process Improvement
Service Analysis and Efficiency Reviews
Business Transformation
Board Governance
Cash & Asset Management (Cash flow and reserve funds)?
Strategic Planning & Tactical Execution
Leadership & Team Building
Risk, Issue, & Opportunity Identification
Project Management
Managing the Finance Team efficiently and effectively.
RESPONSIBILITES;
Managing all Finance and Accounting operations
Funds Management and on Cash Flows
Preparation of monthly P&L A/c with percentage and the variances
P & L review with Top Management with each brands & Department?s head.
Coordinating and Conducting the Internal and External Audits
Preparation of Annual Budget
Statutory Payments, Returns, Assessments etc.
Preparation of accumulated Balance Sheet (Quarterly and Yearly)
Preparation of P & L Annually.
inating and directing the preparation of the Budget and Financial Forecasts for all departments in Kuwait and abroad.
Preparing and Publishing Timely Monthly Financial Statements to Top Management.
Regular review of financial performance of each business unit and department vs. Budget and KPIs in line with agreed reporting timetable
Oversee key Finance Department Functions including Payroll Cost Controls in line with Budget.
Maintain external relationships with banking and insurance executives outside of the organization
Ensure all bank reconciliation and cash management processes are maintained and are robust
Support month-end and year-end close process
Ensure quality control over financial transactions and financial reporting
Create monthly and annual reports to identify results, trends, and financial forecasts
Develop and document business processes and accounting policies to maintain and strengthen internal controls
Expenditure tracking, operational budgets and long-range financial planning
Implementing of new corporate financial procedures to ensure best practice
Detailed working on the Investment made and calculating ROI on all the segment of the company thereon and suggest investing in the locality which gives maximum returns.
Complete feasibility study for New business planning and Opening new locations for Kuwait and outside countries.?
Monitoring on Revenue & Expenses Variance Analysis on periodic basis and taking the appropriate steps towards the business goal.
Projection / Forecast / Estimates of Revenue & Expenses monthly
