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Raed Ali

Raed Ali

Tabuk - KSA

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ASTRA Food Co

Budgeting & Reporting Manager

§ Create and recommend budgeting techniques and procedures and distribute to Business Units & Branches.
§ Initiate and coordinates the annual budgeting process throughout ASTRA Food.
§ Create the annual budget guidelines, standards, time schedule and underlying assumptions, with the templates needed and send to be filled by the business units & Branches.
§ Oversee the adherence of the Branches’ related personnel to communicated guidelines
§ Guide and assist Branches’ concerned personnel in the preparation of their assumptions and budgets.
§ Prepare monthly, quarterly, semi-annually and year-end budgeting versus actual reports along with all necessary explanations on large variances for Board’s review and approval.
§ Consolidate ASTRA FOOD budgeted figures.
§ Compile, review and prepare consolidated budget for ASTRA FOOD and business units (i.e. capital expenditure, operating and cash flows)
§ Consolidated short/long term financial planning for ASTRA FOOD and the Business Units.
§ Analyse records of current and historical operations, trends and costs, projected and realised revenues, administrative commitments, and obligations incurred as well as assess future revenues and expenses.
§ Liaise with business development to perform financial analysis and budgeting activities for new business activities and prepare reports to be presented to the Chief Executive Officer & Board of Directors.
§ Tabulate statistical data for presentation in various budget reports.
§ Meet with related personnel of the Business Units to discuss progress of work, resolve problems and assure that quality standards of work are met.
§ Creation of templates and procedures.
§ Developing financial modelling and running ration and sensitivity analysis.
§ Make a key contribution to the monitoring of business performance.

Career medium 06
Career
Career medium 02

Moh'd A. Al Rajhi & sons holding Co

Sr. Financial Analyst

§ Create and recommend budgeting techniques and procedures and distribute to Business Units.
§ Initiate and coordinates the annual budgeting process throughout MARS Holding.
§ Create the annual budget guidelines, standards, time schedule and underlying assumptions, with the templates needed and send to be filled by the business units.
§ Oversee the adherence of the Business Units’ related personnel to communicated guidelines
§ Guide and assist Business Units’ concerned personnel in the preparation of their assumptions and budgets
§ Prepare monthly, quarterly, semi-annually and year-end budgeting versus actual reports along with all necessary explanations on large variances for Board’s review and approval.
§ Consolidate MARS Holding budgeted figures.
§ Compile, review and prepare consolidated budget for MARS Holding and business units (i.e. capital expenditure, operating and cash flows)
§ Consolidated short/long term financial planning for MARS Holding and the Business Units.
§ Analyse records of current and historical operations, trends and costs, projected and realised revenues, administrative commitments, and obligations incurred as well as assess future revenues and expenses.
§ Liaise with business development to perform financial analysis and budgeting activities for new business activities and prepare reports to be presented to the Chief Executive Officer & Board of Directors.
§ Tabulate statistical data for presentation in various budget reports.
§ Meet with related personnel of the Business Units to discuss progress of work, resolve problems and assure that quality standards of work are met
§ Ratio Analysis per Business unit and as consolidated on the MARS Holding level.
§ Creation of templates and procedures.
§ Financial, Operational and Quantitative Modelling.
§ Making financial projections
§ Reviewing financial statements, and conducting financial analysis to determine the progress and to recommend solutions.
§ Developing financial modelling and running ration and sensitivity analysis
§ Professional approach to financial performance evaluation
§ Make a key contribution to the monitoring of business performance
§ Awareness of external development that impact on the business
§ Provide sound technical advice to business managers
§ Complete tasks in accordance with standard operating procedures
§ Project Manager in action and Super User in Oracle ERP solution Implementation in MARS.
§ Project Manager in action for HFM Hyperion Financial Management solution Implementation in MARS.
§ IPO Procedures, a year and a half full study for IPO were completed within 3 months for 5 subsidiaries and the Holding consolidated as well.

Career

National Poultry Co. (Delmonte Foods Inc)

Sr. Financial Analyst

§ Create and recommend budgeting techniques and procedures and distribute to Business Units.
§ Initiate and coordinates the annual budgeting process throughout National Poultry Co.
§ Create the annual budget guidelines, standards, time schedule and underlying assumptions
§Analysing KPIs and trends which include establishing financial benchmarks of acceptable performance as well as comparison of actual results to budget thus initiating corrective actions.
§Reviewing and devising monthly / yearly financial and income statements, balance sheets, internal audit, cash flow projections and quarterly principal profit & loss to reduce cost as well as ensure budgetary compliance. 
§ Oversee the adherence of the Business Units’ related personnel to communicated guidelines
§ Guide and assist Business Units’ concerned personnel in the preparation of their assumptions and budgets
§ Prepare monthly, quarterly, semi-annually and year-end budgeting versus actual reports along with all necessary explanations on large variances for Board’s review and approval.
§ Consolidate NPC's budgeted figures.
§ Compile, review and prepare consolidated budget for NPC (i.e. capital expenditure, operating and cash flows)
§ Consolidated short/long term financial planning for NPC and the Business Units.
§ Analyse records of current and historical operations, trends and costs, projected and realised revenues, administrative commitments, and obligations incurred as well as assess future revenues and expenses.
§ Liaise with business development to perform financial analysis and budgeting activities for new business activities and prepare reports to be presented to the Chief Executive Officer & Board of Directors.
§ Tabulate statistical data for presentation in various budget reports.
§ Meet with related personnel of the Business Units to discuss progress of work, resolve problems and assure that quality standards of work are met

Career medium 06
Career
Career medium 05

Salti Bros

Financial Analyst

§ Initiate and coordinates the annual budgeting process
§ Create the annual budget guidelines, standards, time schedule and underlying assumptions
§ Guide and assist Business Units’ concerned personnel in the preparation of their assumptions and budgets
§ Prepare monthly, quarterly, semi-annually and year-end budgeting versus actual reports along with all necessary explanations on large variances for Board’s review and approval.
§ Analyse records of current and historical operations, trends and costs, projected and realised revenues, administrative commitments, and obligations incurred as well as assess future revenues and expenses.
§ Tabulate statistical data for presentation in various budget reports.

Career

Business Consult ltd

Application Consultant

§ Analysis work requirements of the client.
§ Writing and designing the BRR.
§ Design and implementation the Financial & logistics from the signed BRR on iScala.
§ Writing and design the user manual.
§ Train the end users of iScala.
§ Hand over the project.

Career medium 05
Career
Career medium 04

Pharma International Co

Management Accountant

§ Responsible for reporting directly to the Finance Manager, General Manager, Region Managers, Marketing & Sales Manager, Tender Manager.
§ Calculating the profitability for Tenders (Local & Export Markets), calculating the Contribution Margin of all Markets & products.
§ Major role in Budgeting, Calculating the Raw material (Active, Inactive, Packaging) Budget for all the Markets per product.
§ Sales Budget, calculating the Contribution Margin for the markets.
§ Analysis & Studying all products cost components (variable cost, Fixed cost, Overhead), and also analysis and studying the inventory cost.
§ Updating products Cost according to the updates in the raw material purchase price cost especially in calculating the Cost & CM for new tenders.
§ Responsible for the Costing system in the company.
§ Analysis of month end management reports and provision.
§ Production and analysis of year end and half year end performance by each department (especially the Sales & Marketing Dept.) & detailed reporting packs.
§ Production of financial year Budget Forecasts and monthly Forecast updates and control. Has a major role in calculating & estimating the Cost for the budgeted forecast & the profitability for these forecasts.
§ Establishment of performance measures & scorecards

Career

Applied science university

BSc, Accounting