Senior Financial Analyst
Arla Foods
مجموع سنوات الخبرة :10 years, 3 أشهر
Financial Forecasting
o Gathering inputs from Sales and Commercial Team for Pricing and Trade Spend Buckets.
o Collecting information from HR and Supply Chains Teams on the Variable Costs.
o Forecasting Depreciation based on CAPEX Projects and approved Investments on Assets.
o Consolidating the inputs for Management review on a Quarterly basis as Rolling Forecast.
Commercial Finance
o Monthly Dialogues with Category and Brand managers to analyse Product, Category and Brand wise Performance to help them facilitate future planning and Decision-making.
o Preparing Simulations from Value Chain to help Commercial Team ascertain Profitability scenarios for the most competitive prices and also to simulate Volume driven and Price Driven Growth.
o Finance Business Partner and main point of contact for Commercial Team.
Supply Chain Finance
o Business Partnering with Supply Chain head to monitor P&L and track Performance and KPIs.
o Monthly Dialogues with Division Heads to analyse monthly spending and variance vs forecast
Reporting
o Rolling out Monthly Reporting Pack containing Channel Dashboards, Category Dashboards, Brand, Category and Customer P&Ls and Supply Chain Dashboards.
o Maintaining PowerBI Dashboards to allow easy and shared access to data for Stakeholders.
Projects
o Monitoring Work-in-progress and subsequent Capitalization of Fixed assets from CAPEX projects
o Business Case Simulations and alignment with cross-functional teams and respective Heads.
A multinational dairy company operating since 1881 having renowned brands like Lurpak (Butter), Puck (Cream) and Castello(Cheese).
o Reconciliation of GL with subledgers, bank reconciliation, supplier and customer reconciliation.
o Following up on receivables and resolving differences between statement of accounts.
o Ensuring all the GRN’s are posted by payable clerks by month-end.
o To review the documents to ensure 3-way matching.
o Timely payment of invoices
o Inter-company reconciliation of inventory and payable.
o To resolve the differences with warehouse and operation for inventories (GRN vs Invoice vs PO)
o Month end closing and accruals follow up on monthly basis from all the departments.
o Fixed assets management i.e. addition, disposals, depreciation and amortization
o Amortization of prepayments and booking monthly accruals.
o Rectification of entries in accurate accounts & cost centre.
o Funds management and banking relationship for authorizations, CR renewal etc.
o Monitoring Kingdom wide petty cash, expense reimbursement and to ensure proper booking
o Supervision and training of junior team members.
A FMCG company operating in KSA for more than 25 years.
• Maintaining GL entries in ERP in respective cost centre.
• Fixed asset schedules, depreciation and disposals.
• Bank and Cash reconciliation
• Performing purchase order analysis to ascertain existing stock and consumption
• Performing physical inventory counts and inventory reconciliation.
• Preparation of assets and liabilities schedules for audit.
• Performing month end closing, accruals and amortizations
• Variance Analysis actual vs budgeted.
A Multinational Pharmaceutical company providing Healthcare services since 1923.
Job Responsibilities
• Booking/Posting accounting entries is SAP (ERP)
• Making sales and receivable reconciliations.
• Verification of reimbursement claims in accordance with company policies.
• Opening Vendor and Customer Accounts in SAP (ERP).
• Preparation of vouchers.
It is a Chartered Accountancy firm providing Accounting, Audit & Tax consultancy services.
Job Responsibilities
• Plan and perform Internal and External audits of SMEs.
• Review the financial statements.
• Provide recommendations on enhancing Internal Controls.
• To recommend suitable rectification/adjusting entries
• To perform variance analysis
• To draft management letter and reports.
Membership
Bachelor of Commerce