Reporting & Finance Closure/ Data Analyst
Mobily
Total des années d'expérience :11 years, 8 Mois
Budget Controller (Aug 2019 - Present)
• Prepare budget forecast and ensure its consistency with the planned operational target and sales
• Monitoring the approved budget on a continuous basis and participating in the preparation of relevant financial reports
• Preparing and submitting Purchase Request (PR) and dispatching to business for approval to be converted to Purchase Order (PO)
• Validate and analyze vendors' invoices to ensure correct services were received at the expected cost and time on monthly basis
Reporting & Finance Closure/ Data Analyst (Jan 2015 - Present)
• Create and maintain extensive reports and dashboards on business operations using database capabilities in spreadsheets and utilizing various resources such as Siebel CRM, Siebel Analytics and WFM.
• Clean, analyze and visualize the data to interpret them into information that support the decision making process.
• Perform statistical analysis on data to evaluate the critical factors (KPI’s) influencing trends and relationships of variables to drive improved results.
• Supervise the reporting standards and definitions and ensure the alignment with the business needs and official reports.
• Monitor compliance with customer SLAs (Service Level Agreements) and intervene as required to resolve breaches of SLAs
• Prepare ad hoc reports and presentations for performance reviews and managerial purposes.
• Prepare and maintain all related documentation and employees' files from recruting process until termination.
• Control and maintain employee records such as attendance.
• Review employment status to ensure legal compliance; e.g. Validity of employees’ work permits and percentage of Saudization, etc.
• Created budgets and forecasts for the management group
• Prepare HR reports such as GOSI reports and headcount