Finance Executive
United Flowers for Vegetable Oils Co., Ltd.
Total years of experience :6 years, 10 Months
• Determined cost of operations by establishing standard costs and collecting operational data.
• Analyzed past and current financial performance data.
• Prepared reports and projections based on analyses.
• Identified financial status by comparing and analyzing actual results with plans and forecasts.
• Guided cost analysis process by establishing and enforcing policies and procedures.
• Improved financial status by analyzing results, monitoring variances, identifying trends, and recommending improvements to management.
• Reconciled transactions by comparing and correcting data.
• Maintained databases for inventory, vendor and customer accounts.
• Recommended actions by analyzing and interpreting data and making comparative analyses.
• Assisted in the development of budgets and forecasts, working closely with various departments to ensure accuracy and alignment with organizational goals.
• Analyze budget variances, investigate discrepancies, and provide recommendations for corrective actions.
• Protected operations by keeping financial information confidential.
• Maintained technical knowledge by attending educational workshops and reviewing publications.
• Contributed to the team effort by accomplishing results as needed.
• Forecasted quantities and cost for raw materials e.g., crude oils, chemicals and operational costs based on strategic plan and lead times.
• Developed and implemented inventory movement controls and systems in ERP consequently improving work practices and effectively reduced mismatches;
• Created periodic inventory variances, ageing reports and monitored slow moving inventory for obsolescence.
• Developed processes and procedures to improve work functions in both warehouse and production settings.