Sr. Manager Affiliates Finance Business Partner
الشركة السعودية للصناعات الأساسية - سابك
مجموع سنوات الخبرة :11 years, 10 أشهر
Corporate Finance / Enteprise Perfomance Managment
• Leaded the month end closing and follow up with the involved parties and support them by efficient process to ensure that we will meet the deadline and-review the results to come out with an accurate results and data.
• Leading the physical inventory count team.
• Reviewing the sales & COGS Quantity and ensure that all the sales are captured under the cost of sales to get a correct sales data
• Develop and enhance a dynamic reports for managemnt like; Operation Status report - Profit and loss report - fixed cost reports - Overtime reports - consumption quantities variance report.
• Preparing & consolidate plan financials & annual budget for the company ( offline sheets & to SAP )
• Reviewing & check material prices.
• Prepare & Analyze the monthly manufacturing performance Report.
• Prepare Inventory report for SAP & Physical count reconciliation.
• Review of all cost centers for any correction before running the cycles.
• Calculate & prepare the required accruals.
• Prepare & Review of Cost Allocation.
• Review of Material Ledger Results.
• Preparing Fixed Cost analysis reports.
• Preparing products cost analysis reports.
• Preparing P&L Analysis Report.
• Review and check material order report.
• Very good knowledge in SAP (FICO module).
• Familiar with website updating using webs program.
Vendor Financial Services
Review and Prepare Sales Reports
Prepare and analyze expenses reports
Conduct Bank Reconciliation
Generate Monthly Income Stastment
Prepare and execute Salaries report and payment
Supervise branch activities
Accounting
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