Regional Financial Analyst
Philip Morris International
مجموع سنوات الخبرة :13 years, 1 أشهر
• Collect, validate, consolidate, and analyze timely and accurately information on Manufacturing cost and Working Capital, ensuring that analyses and reports related with budgets and actual meet established standard costing and management reporting requirements and support decision making.
• Consolidate actual and forecasted results, prepare, and present ad-hoc analyses and reports to address management's requests and support decision making and reporting requirements.
• Address proactively financial, operational, and systems related issues and propose adequate and feasible solutions to maintain and support quality of execution in the achievement of departmental and business objectives and meet reporting requirements.
• Calculate, analyze and communicate identified performance indicators to support the preparation of local management highlights and the management debriefings in order to adequately inform local and regional Operations management enabling them to monitor and control manufacturing performance evolution.
• Prepare analyses on production variance and productivity improvement initiatives on a timely and accurate manner in order to support local and regional Operations management in the decision making process.
• Conduct feasibility studies for introducing new products, expanding in new markets, and optimizing manufacturing costs through performing productivity, profitability, and cost analysis in order to insure constant manufacturing cost reduction and product development.
• Preparing a 1-3 Years budget cycle by analyzing standard variable costs, fixed manufacturing expenses, and working capital.
• Responsible for performing timely and accurate reporting of Year-to-date actual results, as well as quarterly projections, for upper management and cluster.
• Carrying out monthly reconciliation for Balance sheet, Income statement, and systematic transactions of the production cycle.
• Supporting Business decisions by presenting and performing detailed analysis of standard variable cost & fixed manufacturing expenses deviations against the budget, in respect to the related business driver.
• Calculating and analyzing Key Performance Indicators such as Direct Material Waste, Days of Inventory, Pro-Con Financial impacts, and Productivity initiatives.
• Responsible for Retail Loans, such as personal loans, housing loans, car loans, as well as credit cards, and over draft accounts.
• Duties included probing for clients, meeting with them and explain the facilities and services that Bank of Jordan offers.
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