Cost, Budgeting & Finance Analysis Management
Success Creators Company
مجموع سنوات الخبرة :14 years, 10 أشهر
Analysis & Budgeting
Al-Watania For
Industries
Three Months 2014
Financial Analysis & Reporting
Al-Watania For
Industries
One Month 2015
Job Skills :
1- Preparation monthly, quarterly & annual financial statements as below points :
A- Preparation P&L Statement - Balance Sheet - Cash Flows - List Of Changes In Equity
B- Analyze financial statements along with necessary analyses of gross profit and fixed
costs and prepare a comparison with budget and prior period to determine that all the
financial figures make sense.
C- Analyze sectors profit inside the factory and market channels profit .
2- Industrial costs list as below points :
A- Preparation a list of manufactured products cost on order and process system .
B- Preparation comparative manufactured products cost analysis, profitability ratios &
break-even point .
C- Workout standard for different element of cost including material, labor and
overheads.
3
D- Monitor actual cost and update standard cost in the system to work out COGS and
inventory values.
E- Enters/ Monitor actual cost data.
F- Ability to analyze variance between actual and standard cost and make required
entries after necessary approvals.
G- Valuation of inventories of raw materials, work in process and finished goods.
H- Attend periodical inventory counts and summarize result.
I- Review calculation of cost goods sold and valuation of inventories on monthly basis.
J- Review efficiencies / wastage ratio and provide required analysis. - Assist FM in
preparing monthly/ annual financial package including balance sheet, P&L and notes
to financials.
3- Feasibility studies for any new manufacturing line or new project .
4- Flexible, Fixed Budget & Five-Year Plan for any industrial factory .
5- Sales account skills & Inventory control as below points :
A- Customer reports, status of debts, overdue & salesmen commission report
B- Products store reports, non-moving items report, write off report & others .
C- Formation provisions for non-moving, customs duties, doubtful debts & others .
Tenders Government
1- Preparation monthly, quarterly & annual financial statements as below points : A- Preparation P&L Statement – Balance Sheet - Cash Flows - List Of Changes In Equity B- Analyze financial statements along with necessary analyses of gross profit and fixed costs and prepare a comparison with budget and prior period to determine that all the financial figures make sense. C- Analyze sectors profit inside the factory and market channels profit . 2- Industrial costs list as below points : A- Preparation a list of manufactured products cost on order and process system . B- Preparation comparative manufactured products cost analysis , profitability ratios & break-even point . C- Workout standard for different element of cost including material, labor and overheads. D- Monitor actual cost and update standard cost in the system to work out COGS and inventory values. E- Enters/ Monitor actual cost data. F- Ability to analyze variance between actual and standard cost and make required entries after necessary approvals. G- Valuation of inventories of raw materials , work in process and finished goods. H- Attend periodical inventory counts and summarize result. I- Review calculation of cost goods sold and valuation of inventories on monthly basis. J- Review efficiencies / wastage ratio and provide required analysis. – Assist FM in preparing monthly/ annual financial package including balance sheet, P&L and notes to financials. 3- Feasibility studies for any new manufacturing line or new project . 4- Flexible, Fixed Budget & Five-Year Plan for any industrial factory . 5- Sales account skills & Inventory control as below points : A- Customer reports, status of debts, overdue & salesmen commission report B- Products store reports , non-moving items report , write off report & others . C- Formation provisions for non-moving , customs duties, doubtful debts & others . Note : I can discussion for more skills when interview . .
courses: International Computer Driving License New Horizons One Month 2007 Microsoft Excel Professional New Horizons One Month 2008 Inventory Control Accountant Al-Watania For Industries One Month 2009 ISO 22000:2005 Internal Auditor