Khalifa Al Shamsi
Abu Dhabi
Summary
Results-oriented Chief Financial Officer bringing 19 years of experience . Strong history of achieving both financial and non-financial business goals with effective controls and planning.
Overview
17
17
years of professional experience
Work History
Regional Chief Financial Officer
Abu Dhabi Healthcare Service Company - SEHA
01.2021 - Current
- Oversaw budgets, payroll, and accounts payable and receivable.
- Tracked cash flow and financial planning to analyze company's financial strengths and weaknesses and propose strategic directions.
- Implemented cost reduction initiatives and process improvements to optimize efficiency and productivity.
- Worked closely with audit team to hedge against or mitigate operational risks.
- Analyzed operational issues and implemented corrective action to maximize profits.
- Directed budget development, budgetary controls and recordkeeping to make informed financial decisions.
- Delivered forward-thinking and bold insights to enhance business assets and report financial metrics.
- Oversaw accounts payable and receivable to track income and expenditures, drive statutory compliance and provide quantitative financial information.
- Oversaw production, pricing and distribution activities to generate profit for company.
- Advised other executive leaders on strategies and intelligence to form relationships, understand current performance and set agenda for execution.
- Developed and oversaw yearly budgets and capital structure of company to determine best mix of debt, equity and internal financing.
- Created and deployed initiatives to outperform revenue targets and increase company value.
Chief Financial Officer
Tawam Hospital
01.2017 - 01.2021
- Oversaw budgets, payroll, and accounts payable and receivable.
- Tracked cash flow and financial planning to analyze company's financial strengths and weaknesses and propose strategic directions.
- Implemented cost reduction initiatives and process improvements to optimize efficiency and productivity.
- Worked closely with audit team to hedge against or mitigate operational risks.
- Analyzed operational issues and implemented corrective action to maximize profits.
- Conducted detailed analysis of company financial information and oversaw preparation of related reports.
Deputy Chief Financial Officer
Tawam Hospital
01.2010 - 01.2017
- Supporting CFO Overseeing Budget Preparation
- Supporting CFO managing Supply Chain Operation
- Acting Supply Chain DIrector for 4 years
- Manage Central Store, Logistic operations, Procurement and Contracting.
- Managing Accounts Payable, Account's Receivable team and making sure to have a healthy working capital in the organization.
- Tracked cash flow and financial planning to analyze company's financial strengths and weaknesses and propose strategic directions.
- Im
- Implemented cost reduction initiatives and process improvements to optimize efficiency and productivity. Drugs cost cutting, Rationalize workforce using productivity matrix,
- Supporting CFO for Various Board meeting reports and representing CFO for major operation meeting inside the hospital and group.
Financial Controller
Tawam Hospital
01.2009 - 01.2010
- Collaborated with executive team in preparation of annual capital and operating budgets, forecasts and all financial reporting and analysis.
- Led organizational cash flow and cash flow forecasting initiatives.
- Managed payroll data entry and processing for 3000 employees to comply with predetermined company guidelines.
- Planned budgets, authorized expenditures, monitored accounting processes, established service rates and coordinated financial reporting to oversee all fiscal procedures.
- Managed budgets, assets, portfolios, accounts payable, and receivable and general financial reporting procedures.
- Followed up with delinquent accounts to obtain funds and reduce aging balances.
- Provided treasury and cash management by overseeing reconciliation of banking activity, credit card processing, and sales tax returns.
- Prepared accurate financial reports and monthly statements for accounts receivable.
Financial Planning and Analysis Manager
Tawam Hospital
01.2007 - 01.2009
- Complied with established internal controls and policies.
- Checked payroll, vendor payments, commissions and other accounting disbursements for accuracy and compliance.
- Performed banking, business administration and financial tasks to guarantee five-star service for clients.
- Prepared internal and regulatory financial reports, balance sheets and income statements.
- Supported financial director with special projects and additional job duties.
- Established internal audit procedures to validate and improve accuracy of financial reporting.
- Developed strategic plans for day-to-day financial operations.
Education
MBA - Executive Business Adminstration
Zayed University
Abu Dhabi01.2010
Skills
- People and Culture
- Capital Expenditure Planning
- Change and Growth Management
- Performance Optimization Strategies
- Operational Analysis
- Employee Motivation and Performance
- Management Team Leadership
- System Installation Management
- Systems Thinker
- Analytical and Critical Thinker
- Expectation Management
- Results Orientation
- Business Administration
- Financial Management
- Corporate Strategy and Development
Affiliations
IMA Institute of Management Accountant
HealthCAre Financial Management Assoisation
Travel
Like to Travel and explore other countries culture, visited around 10 countries so far and planning to do more.
Timeline
Regional Chief Financial Officer
Abu Dhabi Healthcare Service Company - SEHA
01.2021 - Current
Chief Financial Officer
Tawam Hospital
01.2017 - 01.2021
Deputy Chief Financial Officer
Tawam Hospital
01.2010 - 01.2017
Financial Controller
Tawam Hospital
01.2009 - 01.2010
Financial Planning and Analysis Manager
Tawam Hospital
01.2007 - 01.2009
MBA - Executive Business Adminstration
Zayed University
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