Accountant / Finance Analyst
Al Ashram Contracting LLC
مجموع سنوات الخبرة :13 years, 7 أشهر
• Perform complex financial and operational analysis to support short term and long range strategic plans and operating budgets.
• Adapt new developments in the field of finance planning and control. Utilize computers and other tools in the creation, display and reproduction of charts, graphs and models relative to the operations of the assigned organization.
• Consult with and advise assigned management regarding advanced planning, consolidation and reporting issues. Work directly with business partners to provide budgeting, project, and asset management analysis.
• Perform complex financial analyses, prepare related presentations and present results including compilation and review of financial plans and budgets, taking into consideration actual performance, previous expenditures and estimated income and expenses.
• Carry out financial analysis at multiple complexity levels including rate of return, depreciation, working capital, investments, budgeting, cost analysis, bid, job analysis and financial and expense performance comparisons.
• Develop presentations to management and the Board of Directors regarding the annual budget, monthly and quarterly actual to forecast analyses.
• Analysis of variances to budget/forecast for revenue/margin as well as operating expenses. Provide financial expertise in areas of business building and acquisition analysis.
• Financial modeling for various “what if” scenarios and the overall impact to the company. Conduct new project feasibility financial analysis
Responsibilities:
•Accountable for day to day business performance of different Telecom domains.
•Forecasting work volume, plan work force, monitoring work flow and allocate breaks for different teams.
•Manage onshore and offshore vendors.
•Accountable for day to day sales revenue generation.
•Schedule training for different teams depending on performance and customer satisfaction
Responsibilities
•Responsible for team’s performance and client escalations.
•Analyzing the reports and data & suggesting actions for the improvement of team performance.
•Handling Training, Floor support & Grooming new joined associates.
•Creating/Updating SOP (Standard Operating Procedure) and Update Tracker for process as and when required.
•Regularly interacting with external and internal client related to presentation, updates/ clarification, training, understanding needs and delivering consistently as per SLAs defined.
First Class
First Class