Cost and Budget Analyst
ADNOC
Total des années d'expérience :13 years, 4 Mois
• Preparation of Budgeting and its amendments for all the Onshore and Offshore Rigs.
• Support the business in preparation and determination of business goals strategies and providing additional insights to analyze performance gaps.
• Analyzed and reported monthly rigs and divisional variances to senior management.
• Handling all capex and opex budget amendments to meet rig requirements.
• Monitoring Capex budget and coordinating with procurement to expedite capex delivery.
• Preparation of accruals on monthly basis for all operating and capital expenditures.
• Play a supportive decision-making role to ensure that results are optimized in accordance with ethical and group standards.
• Preparing different reports like analytical reports, variance reports, Capex reports and submit them regularly to the DTM, VP and SVPO.
• Responsible for the preparation of adhoc request from auditors and rigs to analyze the performance and variances.
Financial Planning and Analysis (Middle East countries)
•Preparation of Budgeting and monthly forecasting for all the Strategic Business units.
•Controlled all corporate accounting aspects and Financial reporting activity.
•Effectively worked with Finance director and CFO in developing spending guidelines and generated strategic business plans.
•Prepared numerous Audit schedule and controller flash walks.
•Partnered with Opex VP in structuring departmental forecasting, and undertaking Adhoc variance project to Improve Company margins and AOP.
•Preparation of financial Models and analyzing the financial performance of company.
•Analyze and review business, economic and financial status of the corporation with focus on cost benefit analysis.
•Measured and analyzed performance to budgets, cash target and AR DSO forecast.
•Worked on restructuring company sales quota methodology greatly improving linkage to business outcomes.
•Preparing different reports like analytical reports, forecast reports, trend reports and submit them regularly to the higher management.
Financial Planning and Analysis
•Preparation of Budgeting and monthly forecasting for all the manufacturing units.
•Preparation of monthly dashboards and submit them to top-level management.
•Analyze and reviewing business and financial status of the corporation with focus on cost reduction.
•Measured and analyzed performance to budgets and forecasts and flash pack walk.
•Analyzed and reported monthly functional and regional variances to senior management.
•Monitored and reported capital expenditure costs by cost center.
•Created cost allocation model to determine overhead costs for product costing purposes.
•Analyzing Balance sheet and cash flow statement.
•Preparation of cost reduction and revenue analysis.
•Providing Ad hoc financial reports and Analysis as per the management requirement.
•Expertise in process simplification and automation.
•Analyzing Trial balance and providing EBITDA bridge details for management to have an over view of monthly progress.
•Played vital role in expense reporting for EVP/CFO on products development line of business.
•Preparation of revenue leakage analysis and advising management on suitable actions.
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nizamuddinmk@gmail.co
State Street HCL Service, TN
Team: Financial Planning and Analysis -Finance.
Specialist - Financial Planning and Analysis/Decision Support
•Monitor departmental expenditures to ensure proper allocation of budgeted funds on a monthly basis and assisting managements in finalizing numbers.
•Preparing variance to plan analysis and analyze the reason for variances.
•Preparing Monthly reporting packs, Dash boards, Execution reports and submits them to top level management.
•Responsible for preparing and assisting mangers on reforecast model including zero budgeting.
•Providing Ad hoc financial reports and Analysis as per the management requirement.
•Preparing headcount file for all the business units and track its movement.
•Complex variance financial analysis and evaluation of monthly business activities and assists with month-end financial close processes.
•Prepare budget and financial briefings to internal senior leadership (Chief Financial Officer, Office of Management and Budget).
•Analyze the current financial trends, progress and cost cutting measures to better forecast the revenue and expenses..
•Preparing and analyzing consolidated TB and client wise P&L reports on monthly basis.
•Actively involved in Performing ad hoc financial analyses and projects as required for the management during the course of acquisition and takeover.
Finance-Analysis/Reporting
•Performed on Dummy Account Analysis.
•Prepared Recon Report for Employee Reconciliation and Employee Quota.
•Prepared plan to variance analysis as well as a regional complex variance analysis summary.
•Performing ad hoc financial analyses and projects as required
•Formulate policies and procedures necessary for data management, processing and quality assessment functions.
•Develop and manage complex excel-based financial models.
•Responsible for the complete ownership on the monthly KPI Reports submitted to the top level management.
•Performed on double dipping analysis.
•Prepared different reports like analytical reports, forecast reports, audit reports or performance trend reports and submit them regularly to the higher management.
•Preparing Reconciliation report to analyses the differences between Bex(Business Warehouse) and MIRA(Management Information And Reporting Application).
•Prepared Recon Report for Capex, Opex and other GL Ledger.
•To ensure that all financial statements meet the necessary specifications.
•Worked in SAP environment in Finance module.
•Monitored expenses to ensure compliance with budget by performing monthly variance analysis and Prepared Cost analysis report to different profit center.
•Analyzed the PO order to prepared Open POs Procurements.
•Performed on Wedge project to analyze the unbilled revenue.
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