Assistant Finance Manager
Ali Bin Ali Group
Total years of experience :16 years, 0 Months
Overseeing and guiding the accounting team of 10 people to ensure all financial and accounting operations run smoothly.
Presenting monthly financial and management reports
Monitors the OPEX and CAPEX, extensively review the variance of actual versus budget and provide highlights and advices to business heads on various preventive and corrective actions and reinforcements wherever required
Specific reviews and insights to business heads on sales, A&P, inventory, AP, AR, debit notes, monthly forecasts and other KPIs
Budgeting and Forecasting
Providing feedback to facilitate business decision on new contracts, agreements, business acquisitions, rationalisation, exit plans, etc
Identify Financial risks and opportunities and take actions to mitigate the risk and grab opportunity.
Pricing strategy and monitoring price structure
Treasury management
IFRS, GAAP
Income Tax, Excise Tax and Witholding Tax
Internal controls and Insurance
Leading a team of financial analysts in FMCG business
Monthly preparation of Financial and Management Reports as per IFRS and GAAP
Preparation of Annual Budgets
Forecasting Financials
Review of Working Capital, Fund position and cash flow projection
Price Structure
Product and Channel profitability (DPP and DCP)
New Business Evaluation using IRR and payback period
Inventory Analysis
Fixed Assets Management
Sales Analysis
Budget
Adhoc financial analysis
Internal Audit and Reporting
Business Process Re-engineering
Financial Modelling
Business Valuation
Internal Auditing
Internal Control Design and Implementation
MIS report generation, review and analysis
Financial projection for Debt and Equity syndication
Articles training as per norms of The Institute of Chartered Accountants of India
Statutory Audit
Taxation
Internal Audit
CMA certification
CA PCC (Intermediate) and ATC certification
B. Com