Financial Anlayst
Nasser Bin Khalid
مجموع سنوات الخبرة :11 years, 4 أشهر
Consolidating and Working for annual budget preparation process of the Company from data collection stage, to coordination with Operations and Accounts teams, review and verification until consolidation of Budget
Ensuring the proper preparation of monthly management reports and consolidated management reports, while ensuring timely submission and data integrity of these reports in strict accordance with deadlines for the required review and providing feedback to management to support key decision-making
Performing overall financial statement analysis, investigate significant variances, detect anomalies and identify areas of improvement/critical success factors and make recommendations for business and process improvements
Prepare /Plan and Analyze Financial Modelling on Month to Month Basis.
Analyze Actuals on weekly/monthly and quarterly basis compared to Budget and Forecast and show the variance analysis in terms of graphs and comments.
Prepare Monthly Balanced Scorecard Report for 16 KPIs of companies.
Prepare business plan and Monthly forecasts for review with Senior Management
Proactively interact with key management to gather information and review all data needed for the projects and valuation analysis
To assist in preparation of various presentations and collect all relevant qualitative and quantitative data to come up with an adequate and accurate presentation to the Board or to C-level Management
Leading regional forecasting and budgeting process for the Asia Pacific cost centres.
Assist and support the FP&A Manager in the process of annual budget and quarterly forecast preparation includes oversight of capital budget program throughout the year
Working with management, the business and the country finance in the various business units
Analyze management reporting and monthly financial results to explain the story behind the financials.
Working closely with country and business for interpreting pipelines using USGAAP and comply with SOX.
Consolidating and analyzing financial data for business reviews, revenue drivers, managing budget,
Variance analysis.
Some closing activities at month end reporting and assist in auditing.
Participate in the preparation and coordination of monthly, annual and other periodic reports to the Regional MFG Lead to ensure all reporting requirements are met
Perform ROI, Cost analysis on periodic basis, i.e. track plant overhead & analyse on variance
Ability to work independently, navigate thru various data platform using SAP and ERP database, and work across multiple groups (Mfg teams, finance, ERP /IT etc)
• Post graduation in (MBA-FINANCE) Graduated in June 2008 from Bangalore University, India
• Bachelors in ECONOMICS Graduated in June 2006 from Delhi University, India • Certified in Financial and Capital market module from National Financial Stock Exchange, India