Senior Financial Analyst
M.H AlShaya Co
Total years of experience :17 years, 5 Months
Key Deliverables:
Provide Previous & Current Financial Information to review business performance & enable to build business plans.
Model & provide previous, current & forecasted financial information to assist & enable Brand, Operations & Support Function Management to review performance & build Business plans that optimize trading patterns
Independently & objectively review plans for business sense (financial continuity, consistency & realism) & provide guidance/direction throughout the approval cycle
Monthly Review of Business Trading Performance.
Undertake focused analysis on Capex / investment performance, brand, store & country profitability & ongoing costs reviews.
Provide commentary to support business decisions & provide sound independent financial advice to senior management.
Provide Previous, Current & Forecast on monthly basis
Review budget against actual capital expenditure every period
Illustrate results, trends or conditions which impact profitability.
Substantiate transactions by reviewing all supporting/justifying documents/Invoices.
Generate ad hoc reports; review & analyze on reports
Reconciliation of supplier account & monthly forecast of Supplier Payment.
Monitoring ongoing cost against business plan to give proper direction to corrective ongoing project cost
Substantiate transactions by reviewing all supporting/justifying documents/Invoices.
Generate ad hoc reports; review & analyze on reports
Reconciliation of supplier account & monthly forecast of Supplier Payment
Monitoring ongoing cost against business plan to give proper direction to corrective ongoing project cost
Key Deliverables:
Analyze revenue & expenditure trends and recommend appropriate budget level.
Maintaining Effective Accounts in Microsoft Dynamics (ERP).
Review budget, revenue, expenses, invoices and other accounting documents.
Explain billing invoices and accounting policies to staff, vendors & clients.
Interact with internal / external auditors in completing audits.
Develop and maintain financial data bases, and manual filling System.
Prepares journal entries and reconciles general ledger and subsidiary accounts; prepares monthly financial statements, including
distributing monthly revenue and expenditure reports to departments.
Calculates and prepares reimbursement billings and tracks receivables; reconciles monthly accounts payables/receivable.
To accrue for payables on monthly basis
Assist in preparing schedules of suppliers and payable accounts for audit
Online course - Corporate Finance Institute Certificate for Accounting Fundamental
DIPLOMA IN COMPUTERISED ACCOUNTS DIPLOMA IN BUSINESS ACCOUNTS. MICROSOFT CERTIFIED SYSTEM ADMINISTRATOR