Senior Financial Analyst - FP&A
Basamh Trading & Industries Group
مجموع سنوات الخبرة :8 years, 0 أشهر
1- Budgeting, Planning, Reporting and Forecasting
2- Monthly variance analysis vs. budget
3- Managing the supply chain accruals and accrual reversals in the balance sheet
4- Inventory controller
5- Expiries analysis
6- Raising claims to the principals
7- Monthly Warehouse auditing and random stock count.
8- Reviewing the conditions and terms with the principals in terms of days of coverage and volume
9- Products pricing and value chain
10- Managing 3PL and 4PL analysis and relations with service providers.
11- Achieved 98% budget accuracy.
12 Managed to systemize outsourced labors invoicing, Headcount, working hours(productivity).
13- Achieved to reduce labors cost by 7% in warehouses by analyzing labors productivity.
14- Established a warehouses pallet positions utilization and throughput reporting in collaboration with IT.
* Budgeting & Forecasting
* Monthly analysis actuals Vs. budget.
* Analyzing & reporting 3PL services financials.
* Excel modeling for cost savings projects.
* Monthly reconciliation & variance analysis.
* Monthly principal’s cost to serve(CTS) reports & analysis
* Warehouses utilization analysis.
* Port activities & penalties analysis.
* Manipulation projects pricing.
* Outsourced contractors purchase orders verifications.
Doing all of the above using ERP system from SAP
- Acting Night Manager
-Guest Relations in-charge
-Executive Secretary
-Review Contracts
-Public Relations