Anumod Pushpangadan

Financial Analyst في Sahara International Petrochemical Company (Sipchem)

• المملكة العربية السعودية
• أشغل هذه الوظيفة منذ يناير 2018

• Financial Statements preparation-Balance Sheet, Profit & Loss & Cash flow.
• Prepare and develop yearly business plan, Year End Estimates and 3-5 years forecast budgets based on the annual goals and objectives set by the Management.
• Monthly & quarterly performance analysis reports and presentations to Senior Management.
• Board Meetings - President's Report, Management and Board Presentations, Dividend Payment Schedules, and support for resolutions.
• Recommends the department/function budget and monitors financial performance versus the budget so that the business is aware of anticipated costs/revenues, areas of unsatisfactory performance are identified, and potential areas of cost reduction or performance improvement opportunities are capitalized upon.
• Develop financial models to provide insight into the company's performance, including working closely with BCG on liquidation models and cashflow forecasting.