Haitham Meslemani

· Conducting financial analysis and forecasting in Markets Nordics (Sweden, Finland, Denmark, Norway) and Cross Border (Belarus, Serbia, Macedonia, Montenegro) based on business performance measured KPIs.

· Drive profitability and pricing in the Nordic markets.

· Drive special projects and ad-hoc reporting and support the finance function in thedevelopment of executive information, reporting, and measurement using Power BI and Power Query.

· Run private projects to enhance and developed digital transformation in the accounting and finance dept.

· Develop and updated monthly business reports and presentations, as well as participated in business intelligence BI initiatives in the markets, regions, and globally.

· Define, track and communicate KPIs to secure data-driven decision making across the full company.

· Finance business partner to several support functions such as Finance, IT, HR, Legal, Communication etc. including analysis and understanding of cost development in budget, forecast and outcome.

· Perform ongoing financial analysis to proactively identify future financial potential and risk.

· Develop the accounting and reporting processes by building improved tools and automated processes, for example for key performance indicators and dashboards.

· Follow-ups against planned targets with operational entities for comments and explanations.

· Support Lead Business Controller with financial presentations to Group Management and Board.

· Supports on preparation of relevant financial reporting, business planning, budgeting, and forecasting. Analysis of results, costs, profitability, margins, and cash flow.

· Support accounting operations including Project Controlling, Cost Accounting, and Revenue Recognition.

· Support the organization and promote the use of BI tools and drive improvements together with IT.

· Design effective budgets models for the entire company (Sales Budget-CAPEX Budget - Cash Flow Budget)

· Analyse financial information to ensure all operations expenses are within budget limit.

· Suggest spending improvements that increase profits or reduce operating costs.

· Review the company's budget for compliance with legal regulations.

· Review & update the company's credit policy for +2000 credit customers with +200 Million USD total credit.

· Periodic evaluation of potential customers' creditworthiness based on monthly credit reports.

· Evaluating the potential risk of liquidity crises based on deep analysis of credit and collections reports.

· Sharing in the Implementing of the ERP Navision system to enhance the accounting dept which leads to an increase in the accuracy of accounting reports by up to 100% and a decrease in the time of operating work transactions by up to 50%.

· Producing high-quality, error-free accounting reports with accuracy levels up to 100% based on IFRS and presenting them to top management to enhance the decision-making process.

· Cooperating with internal and external audits to ensure compliance with regulations.

· Support month-end and year-end closing processes for accounts.

· Preparing monthly-quarterly-yearly financial reports and ensuring that the results comply with GAAP or IFRS.

• Trained and motivated accounting team to maximise performance, assessing work standards regularly and offering insightful feedback.