• SAP Access Approver
• Banks Relationship Manager
• Company Balance Sheet review
• Dammam and Jeddah plants Fixed Assets Manager, Accounts Payable manager
• Developing Jeddah P2P process to meet all payments targets

P2P: Leading Dammam P2P (purchase to payment) project from finance side to streamline P2P end to end process in order to bring significant improvement in POT/MIR key measures. Opportunities/outages are addressed to ensure P&G Dammam suppliers are paid on time. The project is still in progress at last stage of execution (action plan being implemented).

• Provide financial leadership to AP Dish Care and PGP business team in decision making and innovative planning to maximize the sales & profits
• Leading / preparing quarterly / annual BPE’s (business Update / forecast) for assigned businesses in line with regional headquarter (Geneva)/global business unit guidelines
• Represent Finance at monthly commercial ‘demand planning / forecasting’ and ‘gap fill’ meetings for assigned business
• Leading pricing strategies with business team and issue pricing structure to marketing, CBD team to be shared with distributors for implementation
• Control & coordinating with AP accounting team to control MSA Advertising and brand support expenses for assigned business and ensure spending are in line with agreed plans
• Assisting in NPV/Pay Out as needed to carry out pre & post event analysis for major business initiatives & promotional spending