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Malek Khalili, Financial Planning and Analysis Specialist

Malek Khalili

Financial Planning and Analysis Specialist·Japan Tobacco International

Jordan

Bachelor's degree, Industrial Engineering

Work experience

Total years of experience: 14 years, 4 months

Financial Planning and Analysis Specialist

May 2016 - Present

Japan Tobacco International

Amman, Jordan

May 2016 - Present

• Coordination of strategic plans/budgets for all departments
• Provide support to the A/P accounting department
• Provide support for the ERP/SAP finance module and transactions
• Coordination and support in monthly closing and warehouse audit
• Product costing and variance analysis
• Conversion cost (Manufacturing Overhead) analysis, month over month or plan vs plan.

Company industry:
Industrial Production
Job role:
Manufacturing

PPO Associate (Procurement and Purchasing)

September 2014 - April 2016

Japan Tobacco International (JTI)

Amman, Jordan

September 2014 - April 2016

• Sourcing the optimal number of suppliers each category, and working closely with global procurement.
• Monitoring and improving supplier relationships while participating in spend management and budget development.
• Work towards achieving department KPI's. (Cost optimization, adherence to policy, supply base reduction)
• Improving the logistics process to achieve optimal delivery times, order quantities and optimizing transportation costs, coordinating with global logistics function.
• Perform transactional business on SAP ERP system such as ordering, shipment follow up and vendor database maintenance.
• Performing competitive analysis, and contract negotiating for potential/current suppliers.
• Responsible for pricing studies for new products and during annual plan.
• Expediting the customs clearance process.
• Work closely with finance department and accounts payable, to manage all outgoing payments and track price variances.
• SAP B1 Key user, leading the P2P (Procure to Pay) process for the entity.
• Participating in factory wide continuous improvement projects.

Company industry:
FMCG
Job role:
Purchasing and Procurement

Acting Head of Quality Assurance

November 2013 - August 2014

Arab Medical Containers - Hikma Group

Amman, Jordan

November 2013 - August 2014

•Monitoring and controlling acceptance sampling procedure.
•Devising and establishing company's quality procedures, standards and specifications.
•Reviewing customer requirements, ensuring that they are met, and achieving company's targets for customer satisfaction.
•Tracking and setting up general requirements for the QA department.

Company industry:
Pharmaceutical Manufacturing
Job role:
Quality Control

Acting Head of Production

April 2013 - October 2013

Arab Medical Containers - Hikma Group

Amman, Jordan

April 2013 - October 2013

•Overseeing the production process, drawing up a production schedule.
•Working out the human and material resources needed.
•Drafting a timescale for the job.
•Liaising among different departments.
•Monitoring and improving employee performance.

Company industry:
Pharmaceutical Manufacturing
Job role:
Other

Quality Assurance Supervisor

February 2013 - March 2013

Arab Medical Containers - Hikma Group

Amman, Jordan

February 2013 - March 2013

•Perform quality assurance in accordance with audits of the manufacturing process.
•Implementing and monitoring the ISO and GMP systems across the plant.

Company industry:
Pharmaceutical Manufacturing
Job role:
Quality Control

Production Engineer

May 2012 - February 2013

Arab Medical Containers - Hikma Group

Amman, Jordan

May 2012 - February 2013

•Responsible for creating training plans.
•Meeting production targets, building and implementation of the production job order, creating products' bill of material and monitoring materials internally.
•Key user to the ERP system (Microsoft Dynamics AX) for the production module

Company industry:
Pharmaceutical Manufacturing
Job role:
Other

Trainee

June 2011 - August 2011

Business Insights Consulting

Amman, Jordan

June 2011 - August 2011

•Benchmarking and intelligence studies.
•Organizational structuring and restructuring.
•Job competencies.

Company industry:
Business Consultancy Services
Job role:
Engineering

Education

University of Jordan

May 2012

May 2012

Bachelor's degree, Industrial Engineering

Jordan

De La Salle College

July 2007

July 2007

High school or equivalent, IGCSE

Jordan

Skills

Teamwork
Expert
Teamwork
Expert
Logistics
Expert
Logistics
Expert
Negotiation
Expert
Negotiation
Expert
SAP Business One
Expert
SAP Business One
Expert
Purchasing
Expert
Purchasing
Expert
Teamwork
Expert
Teamwork
Expert
Logistics
Expert
Logistics
Expert
Negotiation
Expert
Negotiation
Expert
SAP Business One
Expert
SAP Business One
Expert
Purchasing
Expert
Purchasing
Expert

Languages

English

Expert

Arabic

Expert

French

Beginner

Training and Certifications

Certifications
CSCP
May 2016
CMA
Oct 2014

Hobbies and interests

Sports (Swimming and Jogging)

Was in the high school team for 100m sprint team, and achieved the first place for a team in the national schools competition.

Technology

Created a visual basic software for managing a supermarket as a school project for computer studies.