Supervisor Financial Analyst
Danat
Total des années d'expérience :21 years, 10 Mois
•Balance sheet, Income statement and Statement of Cash Flows analysis.
•Helps investors & shareholders for taking decisions according to the financials situations for all companies listed in Saudi Arabia market.
•Asses Financials KPI’s.
•Prepare monthly analysis for balance sheet and income statement items.
•Budget and forecasting activities & applying sensitivity analysis.
•Balanced scorecards with Critical Success Factors.
•Insure Internal Control environment.
•Prepare variance analysis of actual versus standard and versus plan and forecast.
•Monthly performance analysis and Daily Budget control to compare actual spent with budget.
•Ensure the Accuracy, Effectiveness, Efficiency and compliance for all financial data for year End closing reports and internal audit scope of work.
•ABC costing.
•Step down and Direct method for Service overheads allocations.
•Evaluate and insure the timely reporting of financial and non financial data periodically.
•Prepare standard costing rates versus actual on monthly basis
•Prepare CAPEX follow up report and compare actual spent and compare to last year and Plan
•Prepare P&L variances versus plan and last year.
•Prepare financial statements, accounting policies and disclosures.
•Produce work for top Management to review clearly highlighting issues and providing potential solutions to issues identified.
•Performing the analytic procedures to assess and testing the internal control environment, and report the weaknesses to client’s board of directors.
•Prepare the annual financial report and the preparation of supporting statistical schedules which is used for internal analyses.
•Prepare monthly analysis reports required locally and globally.
•Analyze Cash flow statement with comparison versus Last Year, Plan and Forecast.
•Validate monthly savings in order to ensure savings in line with Global guidelines.
•Provide necessary support to marketing, sales and other departments in planning, forecasting and performance management including monthly accruals.
•Risk assessments and evaluation of business cycles and key controls, and prepare relevant reports with the proper recommendations for maintaining deficiencies if any.
•Sales tax reimbursement.
•Prepare and facilitate tax declarations for internal and external audit purposes.
•Receivable and Payable.
•Banks & Treasury.
•Cost control analysis.
•Assist in pricing process (Pricing Quick Wins).
•Working with inventory absorption system.
•Follow up Job Orders Costs.
•Assist in determining standard costs and monitor variances.
•Calculate production costs (D.M, D.L, and F.O.H).
•Audit departmental accounting data, identifies and corrects errors, identifies and computes accruals, applies accounting principles to transactions.
•Secures financial information by completing database backups and Computer system recovery Plan.
•Obtain and maintain a thorough understanding of the financial reporting and GL structure.
•Assist the Controller in the daily banking requirements.
•Prepare monthly income tax calculations and the performance of allowed 7% expenses.
•Ensure on time tax inspections for all tax types and tax reports submission to tax authorities.
•Review taxes issues with tax consultant staff.
• Auditing foreign subsidiaries companies.
• Auditing Local firms and small projects.
• Tax Return and monthly / Quarterly tax reports
• Tax consultancy.
• Stamp Tax inspections.
• Sales Tax inspections.
• Income Tax inspections.
• Payroll Tax inspections.
• Tax Risk Assessment.
Faculty of Commerce 2002 - Ain Shams University -