Group Financial Analyst
Allam Group
مجموع سنوات الخبرة :8 years, 0 أشهر
• Maintain and gather data & follow up the requirements from other departments to ensure timely delivery of requests.
• Analyze cash flow for each Business Unit on monthly basis.
• Analyze sales and receivables for all BU to compare the efficiency each month.
• Compare actual vs. budget results and analyze the variances.
• Monitor the inventories to seek an opportunity for sell and provide the management by summary report.
• Analyze financial statements and ratios including cash flow & P&L on monthly basis.
• Monitor the sales report of branches to calculate the profit margin to evaluate each unit using charts tools.
• Review the pipeline for all business units each quarter to forecast the revenues before year end and to reach the target.
• Participate to view the financial position of business units each period before closing the consolidation balance sheet.
• Autonomously evaluate and analyze financial information and business trends to maintain variance explanations.
• Analyze financial information to determine financial performance.
• Prepares and evaluates net working capital to report the result to the management.
• Analyze financial statements such as profitability ratio, liquidity ratio and activity ratio) for better control and decision making.
• Assist the finance controller in G&A expenses in line with company financial instructions.
• Provide explanation within the BU for monthly reports such as the sales analysis.
• Maintain and improve existing financial templates and reports.
o Analyze actual result compare to the budget by investigate and explains variances to clarify the accountability for each department and recommended the corrective actions. o Analyze the cost /revenues of each job to prepare a profitability report. o Identify the value adding and eliminate non value adding activities to maximize the profit. o Preparing an analysis report for the financial performance to compare the past result for the same period including the comparison average of the sector. o Monitor the market share and competition position on periodic basis. o Preparing financial presentations and other projects requested by senior management by using charts and graphs tools. o Use ERP system on daily basis. o Assemble spreadsheets and draw charts and graphs used to illustrate technical reports, using computer.