Senior Finance Analyst
Mercer Financial Services Middle East Limited
Total years of experience :17 years, 2 Months
Annual forecasting and budgeting process
Collaboration with finance & operations teams to align financial strategies
Conduct financial analysis for informed decision-making
Financial guidance & support to business leaders in strategic planning & resource allocation
Ad-hoc analysis & special projects to support business initiatives
Stakeholders: Middle East CEO, Business Leaders, Operational Leader & Regional Controller
Skills: Problem Solving · Social Influence · Presentations · Forecasting · Interpersonal Relationships · Business Relationship Management · Annual Budgeting · Financial Planning · Analytical Skills · Data Analysis · Business Analysis · Financial Analysis
Quarterly financial and management reporting, providing commercial insights regarding sales business unit profitability, presenting annual budget and finance operating model and managing divisional FP&A reporting team.
Benchmark Project- Internal Controls Benchmarking Project.
Reporting of financial statement figures in a consolidated web tool on monthly basis, analysis & preparation of Balance sheet reconciliations, SOP’s, & Control compliances and SLA adherence.
Benchmark Project- Overseas annual reporting, London, UK.
Accounting support for client for consolidation, implementation, accounting manuals and GAAP conversions. IFRS impact assessment, EBITDA impact, internal control evaluation and risk assessment.
Benchmark Project- Cost Reduction Review.
Reconcillation & finalization of accounts, MIS reports, revenue budgets, expenditure & variance analysis, conducting statutory, tax internal and stock audit.
Benchmark Project- Transfer Pricing.
CA Internship & Semi Qualification experience in accounting & auditing.
C.A. Final Nov 2011 ICAI 53.13% C.A. PE II Nov 2006 ICAI 61.17% C.A. PE I May 2005 ICAI 64.75%
Bachelor in commerce