khaled abdeltawab youssef

CFOFull Time

• Job Details:Acting as a strategic financial partner to the Bod and is responsible for heading the Finance BL and providing advice and support to the Chief Executive Officer and the Board of Directors on Corporate Finance, Financial Control, Business Finance and Investment Operations strategies, planning, budgeting and control frameworks. Ensures the provision of financial information to internal and external stakeholders and guides the interpretation of financial and accounting policies and standards throughout the Organization. Carry out the duties in accordance with the company's strategic direction and with the stipulated business policies and procedures. The goal is to protect the company’s revenues and profits to achieve full financial control and sustainable growth.

Finance ManagerFull Time

• Job Details:Finance Manager – Golden Chip Co. (Sister Company of Al- Jabr Holding Co.) Dammam - KSA ( July 2011 – Present ) . Key Responsibilities / Duties : Strategic : Design long term strategy and governance mechanism around Credit Control and collections management for the respective business unit. Support the senior leadership team in designing Financial Control strategies, targets and initiatives and ensure existence of a robust framework for internal Financial Control at the business unit. Support the senior leadership in conducting budgeting exercise for the business unit including collation, consolidation and communication. Support the GM in finalization of the overall pricing strategy in close coordination with the Sales and Operational department. Ensure adherence to the budget at the business unit level, undertake analysis of any deviations and suggest corrective action if needed. Prepare the budgeting schedule for the business unit and assist each department in budget preparation by providing formats, guidelines, assumptions and principles for the same. Receive changes in budgets from each department and collate final budget by incorporating changes suggested by senior leadership and provide support in presenting the revised budget to MD/ CEO for approval. Upload final budget on ERP system and regularly monitor the budget for deviations. Define processes in collaboration with senior leadership for managing credit limits, arrears and advance payments etc. Monitor data points including credit limits, customer wise amount aging and outstanding on revenue collections before and after due date. Lead identification of collection related risks and ensure that a mitigation plan for settlements is implemented. Identify low cost sources of funds for business unit operations and conduct effective negotiations with banks and financial institutions for best rates. Provide timely and accurate cash/ funding requirement forecasts to the senior leadership to enable timely disbursements. Guide the team in day to day Treasury Operations activities including Receipts and Payments Processing, Bank Reconciliations, period end closing and management of cash positions in order to ensure efficient cash flow for the business unit. Guide the team in monthly/ quarterly/ annual costing for required components and assist the business unit in new product costing by providing data and costing templates. Ensure timely preparation and submission of costing related MIS and prepares monthly MIS variance report of planned vs. actuals. Guide the team in accurately allocating the direct and indirect expenses to the components and cost centers, calculate the man-minute costs of each component & overall component cost and submit the same for review on a monthly/ quarterly/ annual basis. Conduct historical variance analysis to identify reasons for cost variance and take corrective action if needed. Provide support to audits to ensure timely completion of internal audit and external statutory audits of the business unit records; ensure compliance with applicable laws and audit requirements and achieve closure of deviations/observations well before the audit closure deadlines. Strengthen and improve internal controls, including potential implementation of controls programs, identify process improvements and make recommendations to streamline the budgeting and costing processes. People Management: Allocate work to subordinates, nominate for training as per guidelines, conduct performance reviews and manage leave and overtime to ensure efficiency. Participate in the identification of training and development initiatives for all subordinates Drive the engagement and satisfaction of the team through holding periodic meetings to discuss the achievements and address any employee issues and/or concerns. Build an effective, efficient and motivated team.

Finance ManagerFull Time

• Job Details: Reports directly to the Managing Director. Key Responsibilities / Duties : • Maintain strict compliances to governance and prevailing accounting standards In all aspects related to Finance Management. • Maintain integral and timely booking/Reporting. • Lead and Report Budget and business plans, whilst reporting and analyzing the variances. • Manage company full integrated Microsoft Dynamix based ERP System • Prepare and report timely monthly financial statements with detailed analyses. • Support month-end and year-end close process • Ensure quality control over financial transactions and financial reporting • Sustain Inter and Intra group financial relations in compliance with group policies anand governance. • Professionally explore and recommend sound initiative and strategies to maximize Business returns and cost saving. • Liaison statuary audits and Zakat/VAT returns according to KSA law and regulations. • Assist if IFRS Compliance • Retain filing and documentation flows within finance in order and good shape. • Monitor, report and present cash flow situation. • Actively play Financial Advisory’s role. . Keep proper and complete records of all financial transactions for internal and external auditors and . Ensure they are in line with Group policy and statutory requirement. . Ensure internal control policies and procedures are implemented. . Ensure invoicing of goods and services to customers are carried out on timely basis. . Ensure accounts receivables are followed up and payments are executed. . Ensure to Prepare bank reconciliation, petty cash statement as monthly basis. . Upkeep of fixed assets . . Supervise the process of purchase orders for consumables and spare parts from forgein And local suppliers. . Liaise with custom office on payment of duties in time to avoid any penalties. . Coordinate with forwarders for incoming shipments to reduce the cost. . Maintain stock record of Materials, spare parts and consumables. . Ensure office administration runs smoothly. . Check travelling expense claims and overtime claims; . HR Function including payroll and leave records for all staff. . Ensure all logistic functions totally completed in time manner.