Finance Analyst and controller
Schneider Electric
Total years of experience :10 years, 2 Months
Successfully necessary internal controls after taking charge as a Financial Controller for the organization
Brought about improvements in monthly finance processes to improve the speed and accuracy of monthly results
Playing a key role as Member of VAT Implementation in Schneider - KSA
Analyzing production order settlement, sales order settlement and variance analysis including WIP
Checking production hourly rate calculation and updating on SAP
Developing procedure for internally manufactured stock components resulting in savings of both material and labor
Monitoring:
o Project P & L as well as statutory P & L
o Direct variable cost, manufacture base cost and support functional cost
Presenting management for all MIS reports such as booking, sales, backlog, material/labor productive, p & l and trial balance
Administered inventory policy and procedures including inventory levels and stock-out rate and approved disposal of obsolete or surplus materials
Supervised inventory management as a key user of SAP module report requirements, training and so on
Executing month end activities and audit reports
Uploading the reporting values into HFM tools such as Booking, Sales, Backlog, P & L values and Balance Sheet
Assessing the business process and suggest improvements in the existing process
Streamlining all activities of SAP Plant Split Project
Formulating:
o Business process specifications for new development in SAP
o User manuals and providing the training to users
o Master data related information such as Materials master, PP Master, Customer Master, Vendor Master, GL Master, Cost Centers, and Profit Centers by using LSMW
Leading phases of implementation as a core team member and participated in all phase of UAT
Key Member in VAT implementation.
courses: Certified on Project Management -Prince 2 (Membership no: R657000378BG)
SEEKING CHALLENGING ASSIGNMENTS WITH AN ORGANIZATION OF HIGH REPUTE