Hadis CPA ACCA

Manager Financial Planning & Budgeting

multinational • Período integral

Aug 2024 - Present • 2 yrs 1 mo

Led financial planning, budgeting, forecasting, and performance management activities for a multinational organization, providing financial insights and strategic support to senior management. • Led annual budgeting and long-term financial planning processes • Developed detailed financial forecasts, budgets, and business plans • Managed and monitored budgets exceeding $50M • Performed monthly budget vs. actual and variance analysis • Prepared management reports, financial dashboards, and performance insights • Analyzed revenue, costs, profitability, cash flow, and key financial KPIs • Developed financial models, business cases, and scenario analyses • Identified cost optimization opportunities and supported cost-saving initiatives • Worked closely with business functions to develop and monitor financial plans • Challenged assumptions and provided data-driven recommendations to management • Supported strategic decision-making through financial analysis and forecasting • Monitored financial performance against targets and highlighted key risks and opportunities • Improved financial planning, reporting, and budgeting processes • Ensured accuracy, consistency, and timely delivery of financial information.

Audit Manager

EY • Período integral

Oct 2021 - Jun 2024 • 2 yrs 8 mos

Managed and delivered complex audit and assurance engagements for corporate, multinational, and large-scale clients, overseeing engagement planning, execution, team performance, risk assessment, and financial reporting. • Led external, internal, and interim audit engagements from planning to completion • Managed multiple audit engagements and ensured timely, high-quality delivery • Reviewed financial statements and accounting records for accuracy and compliance • Evaluated internal controls, business processes, governance, and financial risks • Performed risk assessments and designed appropriate audit procedures • Reviewed revenue, expenses, assets, liabilities, equity, and cash flow accounts • Ensured compliance with IFRS and applicable accounting and auditing standards • Supervised, coached, and reviewed the work of audit teams • Managed client relationships and served as a key point of contact for senior management • Identified significant accounting issues, control deficiencies, and reporting risks • Led discussions of audit findings and provided practical recommendations • Reviewed audit working papers, reports, and management letters • Coordinated with finance, tax, and other specialists on complex matters • Supported clients in strengthening internal controls, processes, and financial reporting • Ensured audit quality, professional standards, deadlines, and regulatory requirements were consistently met.

Senior Auditor

PwC • Período integral

Apr 2018 - Oct 2021 • 3 yrs 6 mos

Led and executed audit and assurance engagements for corporate and multinational clients, with extensive responsibility for financial statement audits, risk assessment, internal controls, and financial reporting. • Led external, internal and interim audit engagements from planning through completion • Reviewed financial statements and accounting records for accuracy and compliance • Performed detailed testing of revenue, expenses, assets, liabilities and equity • Evaluated internal controls, business processes and key financial risks • Conducted substantive procedures, analytical reviews and account reconciliations • Identified accounting errors, control weaknesses and financial reporting risks • Reviewed financial reporting under IFRS and applicable accounting standards • Supervised audit teams and reviewed working papers and audit documentation • Communicated audit findings, risks and recommendations to senior management • Coordinated with client finance teams to resolve complex accounting and audit matters • Prepared audit reports, management letters and actionable recommendations • Supported clients in strengthening financial controls, reporting processes and governance.