Senior financial analyst
SABIC
مجموع سنوات الخبرة :15 years, 3 أشهر
• Transfer the financial data to business insight in order to support the top management to take a right decisions
• In charge of reporting controlling and consolidation Polymers products monthly P&L
• Provide financial & variances analysis
• Develop advanced spreadsheet models & working files used for financial analyzing and reporting
• Prepare and develop business plan and annual budget for HR functions globally based on corporate strategy’s guidelines and assumptions
• Prepare cost performance & variances report on monthly basis for each HR departments
• Analysis the variances report in order to support HR leaders to avoid unfavourable variances
• Monitor HR accounts & cost centres to ensure the compliance with appropriate GAAP and regulatory requirements
• Conduct meetings and awareness sessions with each HR department to share, negotiate, explain and summarize their business plan and annual budget
• Establish and document P&C process and operational procedures
• Monitor and analyse the sales account of SABIC affiliates to ensure data validity, and collaborate with sales department to take needed corrective actions
• Control and analyse shipments cost of SABIC affiliates to ensure the accuracy of cost allocation
• Calculate SABIC marketing fees based on the marketing agreements between SABIC and its affiliates to post them in SAP system
• Perform the reconciliation between SABIC and affiliates accounts on monthly basis
• Responsible for analysing and closing sales interim accounts for all affiliates, and prepare a report that clarifies the status of sales accounts on monthly basis
• Prepare quarterly report that clarifies the inventory balance of Yanpet, sales, expenses and marketing Fees
• Prepare a yearly report comparing warehouse count details in SAP system and actual physical count
• Conduct a study that clarifies the bottleneck in accounting closing processes
• Participate in implementing new kind of discounts to SABIC customers
• Create new report that contributes to control and monitor the shipping costs
• Hold a session for new staff to transfer the required knowledge
Supporting management in the preparation of budgets, and retaining amounts for the budget, maintaining budgeting data bases, and compiling data for financial reports.
Certificates: BA in Accounting Grade ( GPA) :4.40 out of 5 University name: King Saud University