Muhammed Amer

FP&A Manager

• Develop and maintain financial models to support strategic initiatives and business planning.
• Prepare and analyze monthly, quarterly, and annual financial reports, providing insights into performance against budget and forecasts.
• Collaborate with cross-functional teams to gather data and understand business drivers impacting financial performance.
• Lead the annual budgeting process and periodic re-forecasts, ensuring alignment with corporate strategy.
• Identify and implement process improvements to enhance financial reporting and analysis capabilities.
• Support senior management in strategic planning and decision-making through comprehensive financial analysis.

Investment Manager

• Collaborate with external investment managers and advisors to optimize portfolio performance
• Prepare comprehensive investment reports and presentations for senior management and stakeholders
• Ensure compliance with regulatory requirements and internal investment policies

• Monitor and analyze expenses, ensuring budget adherence.
• Develop and enforce expense policies .
• Identify cost-saving opportunities and streamline processes.
• Collaborate with departments and provide actionable financial insights.
• Enhanced expense report accuracy by implementing automated systems and streamlining processes.
• Collaborated with C-level executives and stakeholders to develop long-term financial plans.
• Conduct comprehensive cost-benefit analyses of proposed projects to determine their financial viability and potential return on investment.

• Oversaw daily operations of the department, ensuring smooth workflow and timely completion of tasks.
• Applied strong leadership talents and problem-solving skills to maintain team efficiency and organize workflows.
• Improved customer satisfaction with timely response to inquiries, addressing concerns, and finding effective solutions.
• Resolved conflicts among team members promptly, maintaining a harmonious working environment conducive to productivity.

• Ensured accurate financial records, diligently maintaining general ledger accounts for treasury transactions.
• Enhanced financial reporting accuracy by conducting thorough daily bank reconciliations for company accounts.
• Streamlined cash management processes, implementing efficient payment and receipt tracking systems.
• Facilitated smooth month-end closing procedures by completing all required tasks accurately and ahead of schedule.

• Streamlined the invoicing process by implementing a new digital filing system.
• Supported senior accountants in preparing for financial statement reviews by reconciling accounts and gathering relevant documentation, resulting in more efficient review processes.
• Prepared accurate journal entries, supporting the maintenance of an organized general ledger system that facilitated smooth year-end closing activities.