Currently working as Corporate Budget Manager in Al Gihaz Holding. Their main business is Power Plant installation and commissioning involve in multi billion riyals projects throughout the Kingdom of Saudi Arabia, I am the key responsible person in the budgetary control and cost reporting providing my support with the team of 5 persons. My reporting structure is matrix, report to Budget and Costing Manager, Group Projects Control Manager, CFO and Business Units Managers
Al-Gihaz Holdings – Riyadh, Kingdom of Saudi Arabia
Since January 2012
Prepare consolidated budgetary & Cost reports for Executive Summary and recommendations for Decision Makers.
Compile Sectors Budget & Cost Reports with analysis, Interpretation and reporting.
Work with cross functional teams to drive project based forecasting, budgeting & Cost reduction plan.
Analyze various financial metrics including project costs and operations metrics. Prepare Capex analysis and maintenance of budget utilization against Capex.
Preparing written commentary for Executive Management of monthly operating results VS forecasts / budgets.
Prepare projects monthly cash flow forecast and fund requirement.
Evaluate project direct cost and overhead structure, profit margins, and calculate ROI
Create and prepare ad hoc analysis as required to assist in project monitoring & analysis, project finance and cost control.
Prepare budgeted report of intercompany transactions relating to material purchased, vehicles & equipment rented, accommodation & facilities rented and services performed
Provide guideline to budget staff for change in effective policies & procedures. Co-ordination with other departments for polices and budgeting matters.
Provide training and orientation to new induct staffs especially guidance relevant to the use of company assets, rules
