حنان على, Financial Analyst

حنان على

Financial Analyst

Namshi.com

البلد
الإمارات العربية المتحدة - دبي
التعليم
ماجستير, Finance
الخبرات
10 years, 2 أشهر

مشاركة سيرتي الذاتية

حظر المستخدم


الخبرة العملية

مجموع سنوات الخبرة :10 years, 2 أشهر

Financial Analyst في Namshi.com
  • الإمارات العربية المتحدة - أبو ظبي
  • أشغل هذه الوظيفة منذ مايو 2019

Namshi.com is the leading and largest online fashion destination in the Middle East.

• Monthly financial closing by validating monthly trial balances and investigate deviations & variances from trends & budget.

• Preparing monthly financial statements.

• Monthly P&L’s for different countries and categories.

• Preparing monthly actual commentary by analyzing the transactions and consolidating detailed feedbacks from various departments.

• Ad-hoc reports relating to organizational performance and board presentations as directed by the CFO or FP&A Manager.

• Identify areas of improvement and opportunities related to process and workflow management.

• Taking active role in preparation and finalization of company’s annual budgets and re-forecast.

• Creating department budget templates and working with various departments to ensure that their inputs are aligned with the strategy plan and according to the budget schedule.

• Taking active roles in different projects to ensure business efficiency.

• Guiding accounting team on different aspects of the accounting process and improvement & development of the processes.

Financial Analyst في Agility Logistics
  • الإمارات العربية المتحدة - دبي
  • نوفمبر 2017 إلى مايو 2019

Prepare and review of monthly reports for the management - P&L, Revenue Report & Sales
KPI.

Analyse/interpret month on month results - monthly trend, variance analysis & comparisons
to budget and Forecast.

Prepare and develop automated reports using reporting tools like Oracle Hyperion and GL wand.

Preparation of the annual budgets and quarterly forecasts in consultation with Business
Unit/Department managers.

Business unit/customer specific financial analysis.

Handling all the Regional and Global reporting/queries with respect to financial performance reporting of GIL Dubai.

Quarterly Business Review Presentations and updates to the Leaders.

Ad-hoc reports/analysis as requested by the CFO.

Accountant في Agility Logistics
  • الإمارات العربية المتحدة - دبي
  • نوفمبر 2016 إلى أكتوبر 2017

Review of the trial balance.

Account analysis and reconciliations.

Analyzing and monitoring of AP aging report

Checking and supervising of major vendors payment.

Preparing and ensuring accuracy of general accruals and depreciation's as per company policy

Reviewing AP & AR accruals and ensuring there timely closure.

Preparing adhoc reports as per management requirements.

Assistant Accountant في Agility Logistics
  • الإمارات العربية المتحدة - دبي
  • يوليو 2015 إلى أكتوبر 2016

Invoice and receipt booking after verification.

Allocation of receipt against sales invoices.

Follow up with Ops for booking of vendor invoices and sales invoices paticuary related to DUBAI CUSTOMS.

Follow up of overdue sales invoices

Recon and payment for DEWA and Etisalat.

Review and approving of cash recon.

Cashier في Agility Logistics
  • الإمارات العربية المتحدة - دبي
  • أبريل 2014 إلى يونيو 2015

Handling the daily petty cash

Ensuring cash is released against completely filled and signed IOU’s and CRF’s.

Following up with OP’s for time settlement of all petty cash.

Prepayment and cost booking for CRF’s.

Weekly and monthly cash recon to ensure it matches the GL balance.

الخلفية التعليمية

ماجستير, Finance
  • في Association of Chartered Certified Accountants (ACCA)
  • يونيو 2018

ACCA Affliate

Specialties & Skills

MS Excel
MS Word
Oracle ERP
Hyperion Financial Management

اللغات

الأوردو
متمرّس
الانجليزية
متمرّس

العضويات

ACCA UK
  • CHARTERED ACCOUNTANT
  • August 2012