Elmi Mohamed Amin

Location: Al Riyah, Saudi Arabia Contact: +966-********* / +2-010********

Email: adg21k@r.postjobfree.com

Financial Controller

Exploring challenging opportunities to work in a senior leadership role with growth-oriented organizations, leverage a versatile set of transferable skills, and accomplish significant results.

Executive Summary

13 years of regional & international experience in Financial Assurance, Financial & Management Reporting, Financial Control, Budgeting, Cash Flow analysis in diverse roles across the organizational hierarchy.

Demonstrated expertise in working on Oracle Fusion (AP module, AR module, FA Module, CM module and GL module); managing project budgets for Harmain Railway Station for SAR 1 Billion, MOI Housing Border Project for SAR 5 Billion and King Abdullah Sport City 500 M.

Skilled in managing month and year end processes encompassing accounts payable and receivable, cash receipts, general ledger, payroll and utilities; participating in capital assets reconciliations, account statement reconciliations, fixed asset and debt reconciliations for conducting profitability analysis.

Adept at preparing & and maintaining budgets and cash forecasts, evaluating revenue and expenditure variance for ascertaining organizational profitability including organizational cash flow and forecasts aimed at enhancing organizational bottom lines.

Adroit in assisting the senior management in preparing annual budgets, evaluating and interpreting financial plans or budgets including other related factors; acquainting team members with accounting methodologies, organizational procedures and statutory regulations for implementing the same in day to day financial transactions.

A visionary executive and thought leader, with great communication skills, analytical ability and decision making prowess, pertaining to distinctive business scenarios. A resourceful manager, recognized for building, retaining, motivating, and guiding high performing teams to deliver organizational objectives.

Core Competence Includes…

Financial Strategy Planning

Financial Statements Preparation

Variance & Financial Analysis

Budgeting & Forecasting

Auditing & Internal Controls

Liquidity Management

Business Revenue Expansion

Cost & Budget Variances

Profitability Analysis

Asset & Inventory Mgmt

Risk Management

Accounts Reconciliation

AR, AP / Accounts Closing

Stakeholder Interests’ Retention

Strategic Partnership Agreements

Supplier / Distributor Selection

Banking Operations

Internal & External Audit

Reporting & Documentation

Senior Management Interaction

Team Leadership

Professional Experience

Financial Controller – South Area, Jan 2017 – Present

Chief Accountant, Feb 2012 – Dec 2016

El-Seif Engineering Contracting Company, Riyadh – KSA

Highlights:

Played key role in planning and implementing effective control systems as well as dashboards for multiple companies.

Functioned as key resource person for implementation of Oracle financial system in the organization.

Acknowledged for managing project budget with MOI Housing Border Project SAR 5-Billion.

Key Profile:

As Financial Controller – (Finance Business Partner)

Spearhead team efforts related to month-end closing and group financial reporting utilizing group’s Oracle based reporting tool, system procedure for period’s monthly closing to meeting stringent deadlines. (Trial balance, balance sheet and profit and loss).

Maintain updated monthly / quarterly financial reports package (including project variance analysis, project profit and loss, project balance sheet, cash flow, VAT, etc.).

Prepare and present project forecasts including the cost to complete, risk management, project performance and budgeting.

Focus on enhancing accuracy of project costs by eliminating variances with cost control department. Liaise with the treasury department in optimizing cash position & cash flow as well as capital structure for the project.

Ensure availability of funds for existing and future business ventures of the organization by negotiating with banks and financial institutions for facilities utilization with lowest financial charges and maximized credit terms.

Render support to working capital and cash management to optimize project cash flow. Prepare & present detailed Actual v/s Budget comparison and report on variances, project annual budget & quarterly forecasts in collaboration with project management team.

Interact with the project management team for identification and remediation of potential risks with related financial impact.

Guide team members in ensuring compliance to organizational financial policies and other statutory regulations (internal controls, finance procedures, IFRS standards and Levels of Authority) in managing day to day operations.

Follow up with collection teams & other stakeholders for preparing & processing bills and ensuring prompt collection of receivables based on aging of Billing Certified, Uncertified & Unbilled Invoices.

Represent the department in internal and external audits and follow up with concerned stakeholders for implementing audit recommendations and senior management directives.

Prepare and present various status reports for the senior management and other stakeholders to enable effective decision making.

As Chief Accountant

Lead and preparation of consolidated financial statements of Business Unit

Assisted the management in making effective financial decisions by aligning organizational financial plans to evaluated business trends leading to significant enhancement in revenue generation.

Defined and implemented Internal Control Procedures and led a team of 21 members in managing day to day financial transactions.

Guided team members in drafting of fiscal year end transactions, issuing financial statements and consolidating organizational financial reports.

Maintained day to day financial operations related to payments, receivables and other related factors. Conducted sales analysis for minimizing outstanding receivables.

Prepared annual budget based on preceding year’s performance and forthcoming business plans as well as other market related factors.

Updated books of accounts and participate in financial and statutory audits. Followed up with respective department heads for effectively implementing audit recommendations.

Acquainted organizational financial health to the senior management using detailed reports and presentations to enable effective decision making.

Documented and archived records related to financial transactions based on organizational policies and statutory regulations.

Managed day to day administrative functions across areas of operations encompassing inventory management and effectively resolving employee related issues.

Assessed Financial Month End Pack, as well as forecast on a monthly basis. Presented weekly cash flow forecasts to line manager.

Senior Accountant, Jan 2008 – Feb 2012

Abdul Latif Jameel Co.

Highlights:

Played key role in implementing new Accounting Software Package (Build Smart) leading to enhanced operational efficiency and service quality.

Key Profile:

Involved in end to end management of assets, salaries, internal & external audits as well as processing of assets, stock, salaries, internal and external audits, suppliers and sub-contractor’s invoices, LC’S, LG’S and conducting bank reconciliation.

Led a team of 10 people in the Accounts Department and 5 people on various Construction Sites in catering to day to day financial & accounting aspects of the organization in compliance to statutory laws and organizational guidelines.

Prepared/ maintained monthly accounts & schedules as well as other reports to highlight existing and projected organizational health.

Evaluated budget analysis, variances, accruals, prepayments, provisions and depreciation transaction and prepared profitability report.

Verified General Ledger accounting transaction, cash and bank transactions for reconciling and preparing monthly cash flow.

Assessed accounts receivables and followed up with relevant teams as well as customers for accomplishing organizational collection targets.

Maintained updated accounts payable and fixed assets transactions in compliance to organizational policies and procedures.

Previous Assignments

Regional Accountant, Jan 2007 – Dec. 2007

Al Masreia Group (Oil & Gas - Construction)

Academic Credentials

ACADEMICS:

2006: Mansoura University

Bachelor of Commerce Accounting Division

Licenses & Certifications

2020: IFRS

2017: Oracle Fusion Applications.

Personal Details

Date of Birth: 15 September 1985

Languages Known: English and Arabic

Nationality: Egyptian

Passport Details: A24750340 (valid till 2026)

Visa Status: Transferable Iqama

Address: PO Box No. 2774, Riyadh, 11461-KSA

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