Omar Shayboub

• Monitoring the departments financial performance and highlight the needed actions to align and achieve departments targets.
• Leverage to the other team members the budget structure.
• Align actual booking with the budget.
• Guides cost analysis process by establishing and enforcing policies and procedures; providing trends and forecasts; explaining processes and techniques; recommending actions.
• Improves financial status by analyzing results; monitoring variances; identifying trends; recommending actions to management.
• Recommends actions by analyzing and interpreting data and making comparative analyses.
• Studying proposed changes in methods and materials.
• Increases productivity by developing automated Budgeting applications; coordinating information requirements.
• Analyze financial information to produce forecasts of business, Pharma, and economic conditions for use in making investment decisions.
• Assemble spreadsheets and draw charts and graphs used to illustrate technical reports, using Excel-power point-Power BI.

 Assist in preparing of annual budget for the company.
 Prepare and maintain monthly, quarterly, and annual reports gauging progress towards goals.
 Analyzes Company business units' results (Sales Targets, Working Capital, Gross Profits and expenses) and reports them to the Top management team on a monthly basis.

 Analyse financial statements (Balance sheet, P&L, Cash Flow) on a monthly basis.
 Develop financial models, conduct
benchmarking and process analysis.

 Analyse KPIs through (Flash results, Overheads analysis, BCG, Sales analysis, P&L breakdown analysis)
 Lease or buy decision analysis.
 Track and determine financial status by analyzing actual results in comparison with forecasts.
 Support Finance and Operations management with ad hoc reports and special projects.
 Assist financial analysis manger with bottom line and top line goals.
 Updating Benchmark of FMCG Industry to know where the company stands between competitors.

*Planning, Studying, and collecting data to determine costs of business activity such as raw material purchases, inventory and labor.
*Analyzing data collected and recording results.
*Analyzing changes in product design, raw materials, manufacturing methods or services provided, to determine effects on cost.
*Analyzing actual manufacturing costs and preparing periodic reports comparing standard costs to actual production costs.
*Recording cost information for use in controlling expenditures.
*Analyzing audits of costs and preparing reports.
*Making estimates of new and proposed product costs.
*Providing management with reports specifying and comparing factors affecting prices and profitability of products or services.
*Maintaining Cost Accounting System.
*Assisting in Month end close of the General Ledger.
*Conducts physical inventories and monitors cycle count program.
*Reconciles finished goods inventories.
*Monthly Presentation showing the financial result for factory
*Using ERP Microsoft Dynamics Ax.

*Researching and understanding tax law.
*Meeting clients to gather information and explain options to them.
*Checking and completing tax forms.
*Auditing clients' tax records.

-Collecting data and analyze it
-Classify data and handling error data before got record
-Record data after data validation
-Manage the accuracy and productivity of day-to-day activities
-Make daily reports about productivity.
-Analyzing the trend of production and notifying the Administration to improve productivity.
-Interconnection between financial management and operation management.
-Provide a visionary and leadership implementation role on behalf of Finance.