Ibrahim Al-Najar

• Prepared and reviewed monthly, quarterly, and annual financial statements, ensuring accuracy and compliance. • Led annual budgeting and forecasting processes, conducting variance analysis to support financial planning. • Enhanced budget efficiency by 20% through automated dashboards and improved oversight of spending. • Optimized cash flow management, contributing to better liquidity planning and control of receivables and payables.

Processed and reconciled 300+ monthly invoices through an ERP system, achieving a 98% accuracy rate and streamlining billing operations Achieved a 20% reduction in overdue accounts within six months by monitoring payment cycles across wholesale and branch outlets and implementing stronger internal controls Supported Accounts Payable and inventory functions by reconciling purchase transactions and verifying vendor-related entries, improving inventory valuation and cost control