Finance Associate
saudi readymix
مجموع سنوات الخبرة :7 years, 4 أشهر
• Forecasted on quarterly basis more than scenario for the financial statements based on
actual P&L and the budget figures from 70 to 90 percent.
• Guided and spearheaded the EBITDA KPI report to 27 factories on a monthly basis.
• Supported 12 members of the management team with analysis and performance reports
to review on a monthly basis with a deadline of Day 10 of each month.
• Participated at annual budget and ensured that labor and material costs
decreased from 10 to 15 percent.
• reviewing existing financial policies and procedures to ensure
regulatory compliance.
• Processing requisition and other business forms, checking account
balances
• Improve processes in the region in support of HQ implementation of new
corporate tools
• Meet corporate deadlines (100%)
• Support and oversight missions
• Report on financial performance and prepare for regular leadership reviews
• Analyze financial data - and create financial models for decision support
• Report on financial performance and prepare for regular leadership reviews
• Evaluate financial performance by comparing and analyzing actual results with plans and forecasts
• Recommend actions by analyzing and interpreting data and making comparative analyses; study proposed changes in methods and materials
• Maintain a strong financial analysis foundation creating forecasts and models• Strong quantitative and analytical competency
• Aid in the capital budgeting and expenditure planning processes
• Examining company accounts and financial control systems.
• Determining levels of financial risk within organizations, and ensuring customer assets are safe guarded.
• Collating, verifying and analyzing spreadsheet data.
• Verifying that financial reports and reports are accurate and reliable.
• Evaluating the effectiveness of processes and providing advice on improvements to be made.
• Preparing reports, commentaries and financial statements.
• Liaising with managerial staff and presenting findings and recommendations.
• Ensuring compliance with procedures, policies, legislation and regulations.