Financial Analyst
JA Resorts & Hotels
Total years of experience :16 years, 1 Months
Financial Performance Analysis & Reporting
-Perform complex financial and operational analysis to support short term and long range strategic plans and operating budgets.
-Collect and evaluate data, prepare forecasts, analyse trends and presents results pertaining to sales, operations, Cost of Sales and other areas.
-Coordinate with various stakeholders and develop presentations to management on strategy review, annual budget, monthly and quarterly actual to forecast analyse, Business Review Meeting, etc
-Maintain and develop various financial models and standard templates distributed for use by other stakeholders during the planning processes, ensuring quality, accuracy and focused analytic review.
-Financial modelling for various “what if” scenarios and the overall impact to the company
-Carry out financial analysis at multiple complexity levels including cashflow analysis, rate of return, depreciation, working capital, investments, budgeting, cost analysis, Risk Adjusted return on Capital, bid, job analysis and financial and expense performance comparisons.
Other Key Responsibility
-Monthly cashflow preparations of the individual units and group consolidation
-Preparation of year end Financial reporting of individual units and group consolidation
-Support in Accounting, Monthly Book Closure
-Any other assignments as and when required by the management
Key Responsibility
-Collaborate with different project team members in designing new business processes and supporting technologies
-Conduct industry and client related data gathering, research and analysis to identify new sources
-Analytical interpretation and recommendations to the management, forecasting possible competitive actions through pricing and market shares.
-Coordinate with various departments and develop presentations to management on strategy review, feasibility studies, market share etc.
-Assessing new opportunities in different sectors
-Cost Analysis -Assessing different procedures in the company and looking at their efficiency and impact to the bottom line
Other Key Responsibility
-Preparation and execution of marketing plan
-Corporate gifts
-ISO 9001 internal auditor
Part Time completing my Chartered Accountancy Completed 7/14 exams form Association of Chartered Certified Accountant (ACCA) U.K.
Have successfully completed the OHSAS 18000 and ISO 14000 Health, Safety and Environment risk assessment program.
Majoring in Finance and have achieved Distinction in all the subjects.
Majored in Anatomy and Physiology with merits in both and received a gold medal in Anatomy for achieving the most outstanding result in the whole year.
Did my A'Levels in Biology, Chemistry and Mathematics and received C, A, B in them respectively