Individual contributor (Specialist)
Shell
مجموع سنوات الخبرة :15 years, 11 أشهر
Preparation of Cost sheets, cost analysis, deviations, variance analysis, project & cost audits, cost planning, material control, other costing related functions.
o Overseeing budgetary planning, forecasting, cash flow analysis and management.
o Preparation of financial models, financial projections, analyzing financial reports and conducting financial feasibility studies.
o Formulate budgets in tune with organizational objectives and profitability norms. Variance analysis to determine variation between actual and budgeted expenditure and taking corrective actions.
o Preparation and Finalization of Monthly Accounts & financial statements in accordance with IAS and IFRS
o Capex, Opex Submissions, SFS, and GPMR across businesses.
o Reporting of budgets and actual financials to higher management with very tight deadlines.
Review and report on the accuracy, timeliness and relevance of the financial and other information that is provided for management
Stakeholder Engagement
o Engaging Stakeholders during Migration and stabilization process
o Understanding Stake holder requirements in Reporting and Projects and ensuring deliverables.
o Coordinating with different stake holders in multicultural environment for SAP Roll Out
o Scheduling Pre Close and Post Close engagements to ensure smooth PE Closing
o Documenting Issue Logs and resolving the same
• Forecast income from resources, expense for the resources and the profit to the Cost Center from the resources for a financial year.
• Variance analysis Compare Actual income with the forecasted values.
• Figure out variation between actual and forecasted values and the actual values for consecutive months and present it for review to the Top Management.
• Financial Statement analysis
• Re-allocate resources, based on their cost efficiency to the firm and provide report on the same.
• Working as an integral part of the team and contributing to team functions and responsibilities.
• Analyzing client's financial status, developing financial advice based on analysis of data, and discussing financial options with client.
Current Exp in Hewlett-Packard
Forecast income from resources, expense for the resources and the profit to the firm from the resources for a financial year.
Compare Actual income with the forecasted values.
Figure out variation between actual and forecasted values and the actual values for consecutive months and present it for review to the senior level
Re-allocate resources, based on their cost efficiency to the firm and provide report on the same.
Working in SAP (Finance) Application.
Work Exp in Zenta
Working as Offshore Associate to leading Appraisers, Investors and REITS.
Involved in various assignments like preparing Sector Reports, Earning Reviews and Acquisition Reports.
To Build Valuation Models for various properties and Project cash flows.
Budget and Variance analysis.
Audit Financial Statements based on client specific instructions.
Work involves high end analysis, review and quality check with the help of J.D Edwards & CTI.
1 Portfolio Management
2 Securitization Underwriting
3 Bond Update
4 Argus Modeling
5 Lease Abstract and Argus Audit