Senior Financial Planning and Analysis

Thaer Adnan Hattab

United Arab Emirates
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About Candidate

Experience in preparing, monitoring, and controlling budgets, forecasts, and analyzing financial statements.
• Experience in different sectors. Consultancy, public shareholders, MNC, manufacturing, retail, oil & gas trading, financial sharing center, & shipping.
• Organized in preparing reports & presentations to the C-suite.
• Process strong analytical, problem-solving, team-oriented and management skills, with the ability to make well-thought-out decisions.

Education

M
Master of Business Administration - MBA
The University of Manchester - UK (Top 30th ranking)
B
Bachelors in Accounting
Arab American University

Experiences

S
Senior Financial Planning and Analysis (FP&A) 2023-03-21 - 2025-08-21
Corplinx Consultancy – Dubai (Oil & Gas, Shipping, Corporate)

• Manage financial planning, budgeting, forecasting, & variance analysis to support clients' decision-making and improve financial performance. • Develop and maintain financial models to analyze departmental budgets, identify cost-saving opportunities, and track KPIs. • Collaborate with cross-functional teams to review and evaluate capital & operational expenditure, ensuring alignment with company objectives. • Prepare comprehensive financial reports and presentations for clients’ management and stakeholders

B
Budgeting & Reporting Analyst (FP&A/ Corporate) 2019-04-21 - 2023-05-21
Al Fakher Tobacco (AIR.global) – Dubai (Manufacturing, distribution)

• Manage and prepare financial planning and reporting for the group including but not limited to, budget, and forecasts. • Prepare monthly, quarterly, and annual performance reviews. • Prepare monthly reporting slides on various streams of finance (Revenue, COGS, OPEX, CAPEX, etc.). • Conducting scenario and sensitivity analysis. • Develop reporting processes and templates to continuously fit the needs of senior management. • Prepare different presentations for stakeholders.

G
General Ledger Accountant (R2R) 2016-10-21 - 2019-04-21
Majid Al Futtaim Ventures – Financial Shared Center, Dubai

• Complete day-to-day recording of transactions for assigned companies in compliance with IFRS, tax law & regulations. • Responsible for monthly closing is accurate and done on time. • Prepare monthly balance sheet Report (BSR) for all accounts & P&L, as per company policies & deal with the auditor.

F
Financial Planning and Analysis (FP&A) 2013-11-21 - 2016-10-21
National Polystyrene Packaging Factory, Dubai

Skills

ERP systems (Microsoft AX Dynamics & 365, SAP)
80%
Building, reviewing financial models
80%
Strategic & corporate financial planning/ budgeting
80%
Accounts & IFRS knowledge
80%

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