Sr. Supervisor Budget & Analysis
Orange
Total years of experience :11 years, 9 months
• Consolidated different departments input for budget cycles.
• Build and maintain financial model for balance sheet and cash flow budget.
• Liaise with tax, payables, receivables, treasury departments to build key assumptions.
• Provide clear explanation to management \[CFO - CEO\] related to cash flow projections, key risks and opportunities.
• Providing local and IFRS versions of financial statements.
• Analyzing actuals and identifying variances against budgets with recommendations for corrective actions.
- Budgeting Revenue, KPIs & Commercial Costs.
- Monthly results analysis & performance monitoring.
- Business Cases for revenues and cost initiatives.
- Costing & Profitability Analysis.
- Pricing
- Post projects & promo launch analysis
- Business Partnering
Financial Analyst - Core B.P.O
-Conducting different financial reports (Balance Sheet, P&L Statement, Cashflow, Trial Balance, Invoice analysis).
-Post reporting analysis (Ratio Analysis for Liquidity, Activity & Profitability analysis, and Variance Analysis) as well as some operational analysis (Sales, Warehouse stocks, etc.)
-Analyze different industrial clients’ financial needs and propose the needed customization and development to ERP system to meet his needs.
-Design a full financial analysis & reporting module taking in consideration gap analysis for ERP system.