Regional Financial Analyst
IngramMicro
مجموع سنوات الخبرة :8 سنوات, 8 أشهر
• Monitoring the departments financial performance and highlight the needed actions to align and achieve departments targets.
• Leverage to the other team members the budget structure.
• Align actual booking with the budget.
• Guides cost analysis process by establishing and enforcing policies and procedures; providing trends and forecasts; explaining processes and techniques; recommending actions.
• Improves financial status by analyzing results; monitoring variances; identifying trends; recommending actions to management.
• Recommends actions by analyzing and interpreting data and making comparative analyses.
• Studying proposed changes in methods and materials.
• Increases productivity by developing automated Budgeting applications; coordinating information requirements.
• Analyze financial information to produce forecasts of business, Pharma, and economic conditions for use in making investment decisions.
• Assemble spreadsheets and draw charts and graphs used to illustrate technical reports, using Excel-power point-Power BI.
Assist in preparing of annual budget for the company.
Prepare and maintain monthly, quarterly, and annual reports gauging progress towards goals.
Analyzes Company business units' results (Sales Targets, Working Capital, Gross Profits and expenses) and reports them to the Top management team on a monthly basis.
Analyse financial statements (Balance sheet, P&L, Cash Flow) on a monthly basis.
Develop financial models, conduct
benchmarking and process analysis.
Analyse KPIs through (Flash results, Overheads analysis, BCG, Sales analysis, P&L breakdown analysis)
Lease or buy decision analysis.
Track and determine financial status by analyzing actual results in comparison with forecasts.
Support Finance and Operations management with ad hoc reports and special projects.
Assist financial analysis manger with bottom line and top line goals.
Updating Benchmark of FMCG Industry to know where the company stands between competitors.
*Planning, Studying, and collecting data to determine costs of business activity such as raw material purchases, inventory and labor.
*Analyzing data collected and recording results.
*Analyzing changes in product design, raw materials, manufacturing methods or services provided, to determine effects on cost.
*Analyzing actual manufacturing costs and preparing periodic reports comparing standard costs to actual production costs.
*Recording cost information for use in controlling expenditures.
*Analyzing audits of costs and preparing reports.
*Making estimates of new and proposed product costs.
*Providing management with reports specifying and comparing factors affecting prices and profitability of products or services.
*Maintaining Cost Accounting System.
*Assisting in Month end close of the General Ledger.
*Conducts physical inventories and monitors cycle count program.
*Reconciles finished goods inventories.
*Monthly Presentation showing the financial result for factory
*Using ERP Microsoft Dynamics Ax.
*Researching and understanding tax law.
*Meeting clients to gather information and explain options to them.
*Checking and completing tax forms.
*Auditing clients' tax records.
-Collecting data and analyze it
-Classify data and handling error data before got record
-Record data after data validation
-Manage the accuracy and productivity of day-to-day activities
-Make daily reports about productivity.
-Analyzing the trend of production and notifying the Administration to improve productivity.
-Interconnection between financial management and operation management.
-Provide a visionary and leadership implementation role on behalf of Finance.
2 years journey combined with 16 course covering all aspects (Financial,Operation,Marketing and sales,Management,Economics) ending the 4th semester with a seminar.
Bachelor's degree (English Commerce) -Student activities : Volunteer at Enactus azhar as a project manager.
