Financial Planning & Analysis Manager
Jazeera Airways
Total des années d'expérience :23 years, 7 Mois
Build qualified annual Business Plan based on detailed analysis of previous & forecasted business performance
Work in conjunction with all Business Managers to build annual Business Plan based on previous, current & forecasted financial performance & market information
Assess performance results for accuracy & use information to interpret & build models for future performance
Identify critical success factors & the Key performance indicators for the business
Provide financial & strategic advice to Senior Management
Re-forecasts profit expectations with the Group Financial Controller to highlight most-probable performance on a periodic basis
Develop Full Airline Route Profitability with a flexible allocation settings
Report lagging & leading performance indicators to highlight performance issues & concerns for the Business Managers in order for them to act quickly & appropriately
Develop Financial Planning & Analysis Application, Process Main task by integrating Trial Balance in the system, Generate Periodical Financial Reports.
Integrate Operation Reports, and Data warehouse Reporting System
- Construct the company's accounting structure.
- Procure and deploy the accounting system.
- Maintain proper accounting records of revenues, and cost
- Develop & ensure that the accounting department, policies and procedures are operating effectively and efficiently
- Develop & ensure compliance with the corporate policies, procedures and other internal controls.
- Prepare the Monthly Financial Report
- Investigates unusual variations and prepare report narratives and comments
- Ensure accurate and timely preparation of periodical management and other statistical reports, for submission to the Management.
- Assist the management in the budgeting exercise as well as the decision making process and provide relevant, reliable and timely management information.
Solution Specialist for ERP Systems (Team Leader & Member): Responsible for Implementation of Sage ACCPAC for Windows at clients, training and support. Design customized reports in Crystal reports. Write VBA code for ACCPAC for Windows Macros
Paticipate With Other Department In Software Developing, Web Design & Developing
Accountant: Create An Accounting System For This Establishment And Doing All Accounting Procedures In Addition Make 3 Balance Sheets For 3 Followed Years
Programming:
Create A Complete Accounting System Program
Create Salary Program Using Microsoft Access Most Flexible To Meet Any Changes Happen From Month To Month In The Salary's Policy As Well As Compatible With Bkme Salary System Create Letter Of Credits And Letter Of Guarantee Control Program Compatible With Bank Of Kuwait And Middle East Create Check Control Compatible With Bkme And Kfh And Its Voucher To Be Posted To The Journal Entry Without Entering It Manually
All Media Designing, Web Designing, Using Adobe Photoshop, Freehand, Shake Wave Flash
Networks:
Creating Small Networks For Different Companies using PNC Cables and Windows NT Server
Graphic Designer:
Working With Following Programs: Adobe Photoshop, Adobe Illustrator, Corel Draw
Video And Animation Creating:
Working With Following Programs: 3dmax, Adobe Premiere, Microsoft Gif Animation, Corel Photo Paint
Contract Department:
Cost Accounting With All Its Branches Concerning The Petroleum Fields Create Small Programs Using Visual Basic To Control The Cost For Each Field
Journal Entries, Expulsion To Ledger, Prepare The Balance Sheet, Beside All Accounting Procedures
Home Designing Using Autocad, Creating Data Base For The Co. Using Dbase III
Specialized in Accounting with GPA Very GOOD as an average, Maximum GPA Excellent three semesters Specialized in Economy with GPA GOOD as an average, Maximum GPA Very GOOD one semesters
