Financial Analyst
Wadi group
Total years of experience :13 years, 8 Months
• Consolidated financial data and materials for key leadership meetings.
• Reviewing financial information to determine financial trends for use in business analysis & investment planning and maintained databases for forecasting future financial performance and budget.
• Developing financial models for presentations.
• Implemented Hyperion (FCCS & EPBCS) & BI.
• Improved the process of budgeting, Forecasting & management reporting by increase efficiency, accuracy & time lines.
• Improved the cash position and the cash conversion cycle by increasing DPO and reducing DSO.
• Consolidated financial data and materials for key leadership meetings and monitored and analyzed financial data trends.
• Reviewed monthly budget performance reports, identify budget variances and recommended corrective actions and ensuring all departments and agencies operated within allocated budgets and investigated excessive expenses and reporting discrepancies.
• Review and evaluate budget CAPEX based on utilized capacity.
• Market research for main products, evaluate competitor data and report relevant trends.
• Maintained databases for monthly forecasting financial performance, budget and 5 years plan.
• Managed efficient cash flow reporting, posted cash receipts and analyzed chargebacks, review accounts on monthly basis to assess aging and pursue collection of funds.
Established and updated work schedules to account for changing staff levels and expected workloads and Managed the agenda for meetings.
• Enhanced productivity by staying on top of call scripts and
maintaining control over direction of conversations.
• Review accounts on monthly basis to assess aging and pursue collection of funds
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