CompanyYour Company
IndustryManufacturing
CountrySaudi Arabia
StageGrowth
StrategyOperational Excellence and Digital Transformation
ERPSAP S/4HANA
Employees1,200
RevenueSAR 420M
OF
Omar Al-Fahad
ActiveAI CFO
Cost optimization, cash flow, ROI, profitability, budget control
SN
Sara Al-Nasser
ActiveAI COO
OEE, downtime, production efficiency, quality, supply chain
KR
Khalid Al-Rashid
ActiveAI CIO
ERP integration, automation, real-time dashboards, cybersecurity, data governance
LH
Layla Al-Harbi
ActiveAI CHRO
Workforce productivity, training, skills gaps, change readiness
FQ
Faisal Al-Qahtani
ActiveAI Strategy Director
Growth, market expansion, strategic priorities, transformation roadmap
TM
Tariq Al-Mansour
ActiveAI CTO
Product engineering, R&D, platform architecture, AI/ML adoption, technical debt
HM
Hessa Al-Mutairi
ActiveAI Chief Risk Officer
Enterprise risk, internal controls, fraud prevention, scenario stress testing
ZO
Ziad Al-Otaibi
ActiveAI CMO
Brand, demand generation, customer acquisition, pricing, market positioning
AS
Abdullah Al-Subaie
ActiveAI General Counsel
Contracts, regulatory affairs, IP, litigation risk, M&A legal due diligence
RG
Reem Al-Ghamdi
ActiveAI Chief Sustainability & Compliance Officer
ESG reporting, carbon footprint, regulatory compliance, social impact, audit readiness
Revenue
Needs AttentionSAR 420M
+6.2%
Target: SAR 450MYTD 2025
Operating Cost
CriticalSAR 310M
+12.0%
Target: SAR 285MYTD 2025
EBITDA Margin
Critical14%
-2.1pp
Target: 18%YTD 2025
OEE
Critical62%
+0.4pp
Target: 75%Last 30 days
Downtime
Critical18%
+1.2pp
Target: 8%Last 30 days
Inventory Turnover
Needs Attention4.2
+0.3
Target: 6.0TTM
Revenue vs Cost trend
SAR millions, last 9 months
OEE trend vs target
Operational efficiency, last 9 months
EBITDA margin compression
AI CFO · Critical
Plant downtime above target
AI COO · High
ERP–MES integration gap
AI CIO · High
Compliance score below 95%
AI CRO · Medium
Top opportunities
OEE recovery to 75%
+SAR 22M EBITDA · AI COO
Procurement consolidation
+SAR 11M savings · AI COO
Working capital optimization
+SAR 18M cash · AI CFO
Vision 2030 localization grants
Strategic · AI Strategy
D-2025-014Approved
Operating cost increase vs flat output
+SAR 22M EBITDA · Risk: High
D-2025-013In Progress
ERP–MES real-time integration
+SAR 9M visibility gains · Risk: Medium
D-2025-012In Progress
Procurement consolidation program
+SAR 11M savings · Risk: Low
Action plan progress
Overall completion30%
In Progress6
Not Started3
Delayed1
Completed0