Senior Financial Analyst
Avon
Total years of experience :14 years, 11 Months
o Generating monthly recurring financial reports, as compared to budget and prior years’ results.
o Assists in the completion of period reporting packages and analysis ensuring data accuracy.
o Assists in the preparation of annual operating plans and strategic plans.
o Performs special, non-recurring financial analysis
o Compiles, consolidates and submits actual and budget data in various formats and reports.
o Assists in the preparation of detailed budgets for specific areas, departments, or markets.
o Assists in the preparation of forecasts and variance analysis reports.
o Participates in special financial and/or operational projects as needed.
o Monitors performance and analyzes variances.
o Monitors spending and reviews expenditure.
o Reviews marketing activities versus budget.
o Establishes and maintains positive working relationships with other departments and individuals who are resources for supplying data.
o Designs and produces analysis/reports for department, and/or regional management.
o Provides information and technical support in the development and revision of policies and procedures.
o Establishes and maintains positive working relationships with other departments and individuals who are resources for supplying data.
o Balance Sheet Budget, Forecast and Actual.
o Responsible for Cash flow Budget, Forecast and actual
o Supporting in Yearly Budget.
o Responsible Quarterly Forecast.
o Responsible for Egypt market inventory accounts and product costing during production process (Goods on Transit, Raw material, WIP, Production, Finished goods & Distressed Inventory).
o Responsible for all company accruals including inventory accruals, spending accruals & follow up accruals consumptions analysis.
o Responsible for the fixed assets.
o Responsible for Distressed Inventory and its provision.
o Performs inventory monthly closing
o Responsible for spending closing.
o Responsible for the Continuous Improvement
o Responsible preparation of monthly variance analysis. ( MUV, PPV, VMV & spending variance)
o Responsible for Monthly reporting
o Responsible for Migrating to new systems.
o Other duties as assigned.
Preparing daily transactions & journal entries
o Compile and analyze financial information to prepare entries to accounts, such as general ledger accounts, and document business transactions.
o Resolve accounting discrepancies.
o Supporting in Yearly Budget.
o Assisting in preparation of monthly variance analysis. ( MUV, PPV, VMV & spending variance)
o Supporting Quarterly Forecast.
o Responsible for Egypt market inventory accounts and product costing during production process (Goods on Transit, Raw material, WIP, Production, Finished goods & Distressed Inventory).
o Responsible for all company accruals including inventory accruals, spending accruals & follow up accruals consumptions analysis.
o Responsible for the fixed assets.
o Performs inventory monthly closing
o Support in spending closing.
o Responsible for reviewing & directing all plant expenses and cash vouchers in accordance with budget, ensure proper documentation, authorization levels & adherence with Pfizer procedures and policies, monitoring Budget V/S Actual expenses.
o Responsible for the Continuous Improvement
o Other duties as assigned.
- Doing daily transactions
- Monitoring accounts
Semi Finalist in MIT Business Competition