Financial analyst / Accounts Manager
Sharjah cricket Stadium
Total des années d'expérience :12 years, 2 Mois
• Business performance analysis and Data visualization
o Analyze the projects performances
o Analyze growth of the business
o Researching and reporting on factors influencing business performance
o Analyze the business by comparing past, current and estimated revenue
o Analysis and Comparison of Profitability in different period, different business units, different projects
• Management reporting
o Preparation of monthly, quarterly and yearly reports, and present in the director board meeting.
o Prepare monthly presentation material covering budget status, forecast report, progress summary, financial summary
o Prepare the project reports
o Allocation of cost based on profit center
• Budgeting and forecasting
o Prepare the budget for the year
- Revenue, Capex and Opex
o Prepare the forecast for the next quarter
o Prepare the budget for projects and present to the client
o Preparation of financial forecast of revenue and expenditure through gathering, analyzing and summarizing data and information from different departments.
o Variance analysis - Comparison of budget Vs Actual expenses
• Revenue analysis
o Analyze and forecast the revenue for the year
o Estimate the revenue and cost for the upcoming projects
o Preparation and analysis of various revenue and sales reports
o Analyze the revenue and help the management in formulating the pricing strategy
o Identify the Top customers and forecast the business in next months
• Responsibilities:
• Financial planning and Analysis (FP&A)
• Business performance analysis and Data visualization
o Analysis and Comparison of Profitability in different period
o Analyze growth of the business by comparing past, current and estimated revenue
o Researching and reporting on factors influencing business performance
• Management reporting
o Preparation of monthly, quarterly and yearly reports, and present in the director board meeting.
o Prepare the Report based on profit center
o Allocation of cost based on profit center
• Budgeting and forecasting
o Prepare the budget for the year
- Revenue, Capex and Opex
o Prepare the forecast for the next quarter
• Revenue analysis
o Analyze the revenue and help the management in formulating the pricing strategy
o Preparation and analysis of various sales reports
o Identify the Top customers and forecast the business in next months
• Analysis of logistics and warehouse operation
• Break even analysis
o Preparation tables which shows the Minimum Volume of business at a particular price and minimum price at a particular volume of business to achieve the break even
• Develop, implement and monitor Process flow which
o Ensure all the required data is captured in the system in the designed manner
o Ensure necessary controls in system
Designation - Financial Analyst
Duration - From Dec 2012 to Nov 2013
Responsibilities:
• Financial Analysis and reporting
• Business performance analysis
o Analysis and Comparison of Profitability in different period, different business units, different projects
o Analyze growth of the business by comparing past, current and estimated revenue
o Researching and reporting on factors influencing business performance
• Management reporting
o Prepare monthly, quarterly, half yearly, and yearly reports for projects, Business Unit and Corporate
o Prepare monthly presentation material covering budget status, forecast report, progress summary, financial summary
o Prepare Varity of reports as per the requirement of management
• Budgeting and forecasting
o Preparation of budgets for projects, business unit, corporate
o Preparation of financial forecast of revenue and expenditure through gathering, analyzing and summarizing data and information from different departments.
o Variance analysis - Comparison of budget Vs Actual expenses
• Project Monitoring
o Part of a project monitoring team and support in planning, managing and monitoring major projects
o Prepare Key performance indicators (KPI) to monitor project
o Evaluate and monitor the progress of the project against the plan and raise flags where necessary
o Monitor revenue and cost, review for accuracy and completeness
o Project Financial Analysis
o Analysis of Project cost
o Tracking the actual cash position of projects
o Arrange meeting with project managers, review the progress and status of projects
• Preparation of financial models
• Monitoring and interpreting cash flow and predicting future trend
Experience -3
Organization - Tesco Hindustan Service Centre
Tesco is the UK's largest retailer and the world's third largest retailer. The Tesco HSC sits at the heart of the Tesco group, and provides IT and Business services to Tesco operations across Europe, Asia and America. Tesco is the first major international retailer to have a fully-owned support centre in India. Teams at Tesco HSC are also instrumental in paying our suppliers, maintaining the books of accounts and providing management reports to the Tesco senior management
Designation - Senior Officer
Duration - From May 2011 to September 2012
Responsibilities:
• Assisting in the Budgeting and Planning process of the organization
• Managing the forecast process and systems, setting guidelines procedures and standards; consolidating and analyzing results; developing, preparing and presenting results to senior management
• Preparation and consolidation Budgets
• Support the finance department of the organization by preparing monthly and quarterly, half yearly and yearly budget plans
• Prepare budget plans for individual Store; compile them together to prepare a comprehensive budget plan for the organization
• Coordinate with different departmental heads to estimate the revenue and expenditures for the coming financial period
• Prepared monthly, quarterly and annual reports, summarizing and forecasting company business activities and financial position in areas of income, expense, and earnings based on past, present and expected operations
• Supplier reconciliation team management
• MIS: Generating various MIS reports monitoring movement of key business indicators viz
Sales, Contribution, ROI etc., to facilitate the decision making process. Ensuring that all key business drivers are correctly captured and all income/expenses at the end of the month are accounted properly
Responsibilities:
• Assisting in the Budgeting and Planning process of the organization.
• Preparation and monitoring of Budget for different heads and sub-heads.
• Analyzing the actual expenses vs. budgeted expenses and identifying the reasons for the variances.
• Prepare and analyze accounting records and financial reports.
• Research financial data within accounting systems and resolve questionable financial entries
Responsibilities:
• Providing solutions to the client in the area of Basic FI settings, GL Accounts, Accounts Payable, Accounts Receivable.
• Forecasting the cash out flow
• Reconciliation of monthly supplier statement
• Resolving the supplier query
• Analysis of Ageing reports of Accounts payable
• Analysis of accounts payable Reports based on payment terms
• Analysis based on the critical supplier to avoid the payment delay
• Train new employees in ERP system (SAP)
• Resolving the queries of employees relating to Cost center, Profit center, GL account
M.B.A - Finance First class Adhiyamaan Engg College Anna 2007
3 B.Com Chinmaya Mission College Calicut 2004
2 12th Govt. Higher Secondary School Board of H.S.E 2001
No. Degree School / College University Year 1 10th St. Antony's School S.S.L.C 1999
