CV - Finance Controller/Manager & SAP FICO Consultant

My desire is to embark on a long term career in a multinational or a well established company, where I will fully utilize and develop the skills that I possess.

1)Managing “SAP” ERP (FI-CO) Financial & Controls Activities.
2Ensuring that company is well controlled financially and the accounting systems are maintained according to IAS & company regulations and directed to organization’s goals.
3)Ensuring the management and financial accounts are on time, with all relevant information that Provides support and guidance on the financial implications of decisions and actions, through a professional presentation skills during business meetings (BOD, BRRM….etc,).
4Designing, developing and implementing costing systems (standard costing system & actual cost computation, ABC Costing- Managing Cost Drivers and cost Elements.).
5)Providing information, analytics and performance metrics to the various top management across the business , reporting performance against plan , preparation of executive/board management information and develop financial and strategic plans for delivery of financial and operating targets for the business.
6)Processes and prepare (KPIs, financial analysis, risk assessment and SWOT analysis) and working through for business performance enhancement.
7)Work closely with all business unit departments for supporting profit improvement decisions through financial analysis and investigation, contract comparisons, benchmarking for best operating practices.
8)Member of a team managing the organization for creation of value. For successfully implement value based management.
9)Assist and review of annual budget preparations process, follow up the monthly budgetary control reports and variances clarifications.
10)Manage company cash position, maximizing utilization of finance resources & improve cash collections and disbursements cycle. Dealing and negotiating professionally with banks, Customers, Vendors, and other 3rd parties.
11)Oversees and directs daily accounting activities over financial transactions (GL, A/R, collections, A/P, purchases, payments, adjustments, disbursement, Treasury & Cash management, Inventory, etc.) and ensure their validation in line with the company's policies and procedures, IAS.
12)Reviewing monthly TB & financial statements BS, IS, SCF assuring the compliance with IFRS.
13)Identify & implement accounting systems in conjunction with the IT and operation departments.

Bsc Of Commerce