Abdul Navaf

Job Role:

• Perform financial management duties including generating financial data, compiling and submitting reports, analyzing industry trends and assessing the financial health of the company.
• Development of the company's finance departments including creating and reviewing policies, budgeting, recruiting, training and conducting regular assessments of financial procedures.
• Supervise the preparation of quarterly and annual account reconciliations, monitor and enforce compliance and financial reporting standards and assist with cash flow forecasting.
• Advise colleagues and executive management on decisions related to the company's finances.
• Supervise the documentation of the company's financial status and forecasts..
• Create strategic business plans based on the analysis of the company's status and financial forecasts.

• Act as key Operations Finance point of contact.
• Foster a strong business partner relationship and good communication with Operations Management at the site.
• Develop operating budget and lead the standard cost setting process at site level
• Monitor and report financial performance, understand and explain root causes cause of variances -vs- budget and forecast, work proactively to institutionalize improvements and remedy unfavorable performance
• Prepare monthly and quarterly financial reporting packages as well as prepare presentations for budgets and forecasts
• Provide insight into strategic decisions to drive cost efficiencies and optimize resource allocation
• Seek opportunities to improve the analysis of monthly financial and operational results
• Provide business data and analysis to Global Operations Management Team
• Collaborate with Procurement team to review and validate raw material purchase prices
• Monitor performance against SLAs and escalate identified issues (as needed)
• Support ad hoc projects and SOX and internal audit as needed
• Support Operations Finance close activities (e.g., reserve/obsolete inventory capital projects, physical inventory counts)
• Identify and drive reporting and process improvements/automation

• Responsibility to Prepare and circulating Monthly financial performance reports for logistics and shipping division.
• Prepare forecasted financial information to assist & enable Operations & Support Function Management to review performance.
• Analyze Capex budget against actual performance periodically and provide variance explanations to Central finance.
• Handling Omniflow LOA process for the division.

• Reclassifications and Recharging

• Create and developed various adhoc reports for management.

• Collaborating with key peers to ensure that data integrity is maintained in multiple reporting systems.
• Fostering employee development, organizing multiple community and corporate activities to promote teamwork
• Preparing MIS and Consolidated Financial Statements.
• Generating insights about the business through on going and ad-hoc analysis of operational performance in collaboration with other functional teams.
• Performing analytical review of financial operations of the process; interpreting financial data for determining past financial performance and projecting the financial probability of process and ensuring that the financial information is presented clearly, consistently and on time.
• Interpreting data for determining the performance & projecting probability of companies & ensuring that the information is presented clearly, timely & consistently.

Financial Analyst at Alshaya Logistics Finance

Job Role:
• Responsibility to Prepare and circulating Monthly financial performance reports for logistics and shipping division.
• Prepare forecasted financial information to assist & enable Operations & Support Function Management to review performance.
• Analyze Capex budget against actual performance periodically and provide variance explanations to Central finance.
• Handling Omniflow LOA process for the division.

• Reclassifications and Recharging

• Create and developed various adhoc reports for management.


JULY 2011 to JULY 2017
Financial Analyst at Alshaya Corporate Finance

Job Role: Responsible for Support the Senior Managers and assist in the planning, forecasting, analyzing, modeling and reporting to Corporate finance of various Business Development projects.
• Prepare budget & forecasted financial information to assist & enable Brand, Operations & Support Function Management to review performance.
• Analyze budget against actual trading performance periodically and provide variance explanations to Top Management.
• Ensure timely, accurate production of standard & customized financial reports for the Business as well as Work on projects, analyze data and provide adequate commentaries
• Undertake focused analysis on performance issues of stores profitability in the different regions & ongoing cost reviews.
• Create and maintain good working relationships with external and internal customers

Was exposed in the Audit field to structural and practical business scenarios as well as cliental meetings. Went for audit to different branches in Northern Kerala. Did the Ethics and Independence E-learning

Marketing and sale of Vodafone postpaid connection, Identifying Potential Customers. Handling of corporate clients as well as Reporting to immediate supervisor for sales.