Abbas Mohamed Ismail Affan

Financial Affairs ConsultantFull Time

• Job Details:Provide necessary consultations relative to financial, accounting and cost control In addition to: • Assess the financial situation in order to present a financial plan that includes both short- and long-term financial goals. • Offering information and guidance on topics that include taxes plans, Social Security on the construction contracts, investments and insurance decisions • Prepare the expected cash flow of current situation and (IRR) and net present value of expected projects. • Evaluate the various alternatives for planning decisions for retirement and sources of funding

Financial Business DirectorFull Time

• Job Details:Responsible for: Managing overall Business works for Financial and Accounting of the company whilst maintaining highest degrees of transparency between the partners of the consortium, includes managing internal controls; ensuring that the official accounting records are up-to-date and accurate; safeguarding the assets to minimize risk of financial loss; besides develop and maintaining robust costing systems and reporting tools to provide high-quality financial information that supports the Company strategic management. In addition –but not limited to: • Preparation and updating of the monthly reports of financial and cost: (profit and loss; balance sheet), prepare a report of cash flow (short and long-term) as well as Supervise preparation monthly cost report and spot light on deviation between actual achievements and planning whether it is for cost or schedule • Coordination with internal and external auditors for preparing and approving the yearly closing and Balance Sheet • Implement the financial terms of all agreements with client, suppliers and subcontractors as well as Preparation and Follow-ups for all the various banking financial facilities e.g. (L/C , L/G & Credit O.D Facilities) and oversee the cash management and treasurers and direct the financial goals, objectives, within the budgets of (Company / projects) • Follow-ups issuance the monthly payment certificates, and submitting to the consultant and Client and report the Overdue Receivables to proceed the collection payments due • Managing and review the settlement and accounts of the foreign and local Suppliers and subcontractors and verify the recording along with Accounts Payable proving and follow-up the schedule of payments for them moreover Prepare and update Data Master for the commitment agreements with them. • Preparing manual of the practices financial and accounting policies and procedures to ensure that compliance with the applicable Consortium Agreement as well as design the business models to implement the accounting processes and reports structures that lead to improve efficiency of operations and facilitate management and control of funds throughout the Consortium • Preparing Matrix of the delegations of Authority of the consortium Staff • Starting the Implementation and Testing accounting cycle on SAP system

General Manager of Financial & Admin. Affairs Full Time

• Job Details:Managing, supervise and follow-ups all financial, accounting and commercial activities with the objective of maximizing the natural gas sales and operating profits In addition to: • Contribute in Preparing and update the BOT Projects Feasibility studies and calculating the Internal Return Rate (IRR) for Supply and Distribution Natural Gas to Domestics and Industries Customers along with Budget, Cash Flow and Forecast for the projects activities and the Cost and profit Centers • Managing the negotiation and follow-ups the finance issues and Credit Bank Facilities agreements with banks as well as Issuance required L/C.’s, L/G.’s. • Managing the financial and accounting team and steering the Accounts Receivable collection staff within the assigned geographic branches in the projects Cities moreover recording the accounts using Alfa system and Manage the Accruals, Provisions and capitalization the Work in Process (WIP) • Managing and preparation Financial Statement Balance Sheet, Cash Flow and maintain the fixed assets register and Coordination with internal and external auditors besides manage business Taxes with getting appropriate advice for taxes to maximize corporate profits plus Preparing the financial Ad hoc reporting for the partners board