Experienced Senior Financial Reporting and Budgeting Manager with 20 years of expertise in turning complex financial data into strategic insights. Proven track record in optimizing FP&A and reporting processes in compliance with IFRS to enhance decision-making and operational performance. Recognized for significantly improving data accuracy, accelerating reporting timelines, and contributing to overall business growth.
Overview
20
20
years of professional experience
1
1
Certification
Work history
Financial Budgeting & Reporting Manager
Raibal Holding
Fujairah, United Arab Emirates
04.2024 - Current
Managed budgets and MIS for 43 entities, including developing workflows, policies, and standardized templates.
Led budgeting, forecasting, and FP&A processes, collaborating with department heads to align resources and budgets with strategic objectives.
Prepared monthly MIS reports and performed variance analysis standalone entities and group consolidation to monitor business performance and support timely corrective actions.
Developed and maintained advanced financial models (3-statement, DCF, scenario) to guide investment decisions and growth planning.
Conducted variance and trend analysis to identify performance drivers and recommend cost optimization strategies.
Created executive dashboards and reports using Excel and visualization tools, ensuring data integrity and enhancing decision-making.
Finance Manager
Viwell lifestyle Holding
Dubai
09.2023 - 03.2024
Played a pivotal role in ERP system implementation and automation of reporting workflows, enhancing data integrity, minimizing manual tasks, and speeding up reporting cycles.
Led the preparation of comprehensive monthly and quarterly financial reports (MIS), delivering clear and actionable insights to leadership.
Developed forward-looking budgeting frameworks and dynamic forecasting models to improve planning accuracy, financial transparency, and strategic decision-making.
Conducted variance and trend analyses to assess financial performance against targets, provided strategic recommendations, and strengthened financial governance by optimizing internal controls and ensuring compliance with regulatory standards.
Financial Controller
ETS - EDGE Group
Abu Dhabi
08.2013 - 08.2023
Consolidated financial statements for five business units, ensuring accuracy through thorough validation and reconciliation.
Managed budget allocations across departments to align with entity requirements and company goals.
Prepared financial reports, budgets, forecasts, and variance analyses to support strategic decision-making.
Coordinated audit schedules and collaborated with external auditors to ensure IFRS compliance.
Led financial accounting system upgrades, enhancing departmental efficiency and reporting capabilities.
Regional Chief Accountant
Arabian Automobile Company ( AAC)
10.2010 - 07.2013
Developed and implemented divisional accounting policies and setups for new entities in KSA, Kuwait, and Oman, ensuring compliance with IFRS and operational readiness.
Produced and analyzed MIS reports, managed budgeting, forecasting, and variance analysis to drive informed financial decision-making.
Conducted costing and pricing assessments to optimize profitability and enhance financial performance.
Collaborated closely with internal audit to strengthen financial controls, mitigate risks, and ensure adherence to IFRS standards.
Managed group financial consolidation using Hyperion Financial Management (HFM), delivering accurate and timely consolidated reports.
Senior Audit Associate
Deloitte
Fujairah , UAE
08.2007 - 08.2010
Communicated regularly with clients throughout audits, providing updates and addressing issues to ensure smooth processes.
Prepared and reviewed draft financial statements, audit reports, management comments, and representation letters in line with auditing standards.
Managed statutory records, reconciliations, account finalizations, and sample testing to support audit accuracy and compliance.
Defined audit scope, planned resources, timelines.
Conducted client meetings to assess risks, adjust audit strategies, and delivered comprehensive audit reports aligned with KPIs and regulatory requirements.
Audit Associate
EY
Amman, Jordan
05.2005 - 05.2007
Assisted in planning and executing audit procedures, performing detailed testing of financial transactions and internal controls.
Prepared audit documentation and workpapers to support findings in compliance with firm and regulatory standards.
Collaborated with audit teams and liaised with clients to collect data and resolve discrepancies.
Supported the preparation of audit reports and management letters, summarizing key observations and recommendations.
Led the automation of financial reporting and budget consolidation, cutting report preparation time by 40% while improving data accuracy and consistency across departments.
Developed automated dashboards and forecasting tools, enhancing real-time financial visibility and increasing forecast accuracy by 15% to support quicker, data-driven decisions.
Spearheaded ERP system upgrades and workflow automation, reducing manual data entry errors by 30% and streamlining financial operations end-to-end.
Delivered 20% annual cost savings by optimizing reporting processes, minimizing manual effort, reducing errors, and improving resource allocation through automation.