Senior Financial Reporting Analyst (FP&A)
Saudi Xerox Agencies co-Olayan Group
مجموع سنوات الخبرة :15 years, 8 أشهر
Key Responsibilities
- Finalising Monthly package
- Financial Analysis
- Revenue Segment Technical Analysis
- Yearly Capex Budgeting, Forecasting & Valuation .
- Preparing presentation
Past Duties:
- Carried out Costing for the Xerox Equipment on monthly bases.
- Analysed and reported revenue and collection
- Reconciled Banks and monitored cash control
- Paid visit to all branches in the kingdom to confirm the effective implementation of company’s policy regarding revenue recognition and cash and bank transaction.
- Supervised Fixed Assets management
- Compliance with GAAP & IFRS
Accomplishments
- Reduced provision of Bad debts worth 20% by identifying aged bank reconciling items.
- Reduced inventory obsolesce 25% by minimizing stock ordering of slow moving machines
- Stream lined collection process and minimized the risk and identified fraud worth Million Saudi Riyal
- Verified, updated and cleaned the Fixed Assets of the company and donated to charity
- Became part of SAP team and implemented successfully
Key Responsibilities
- Coordinated to close the month properly.
- Ensured proper accounting of general ledger transactions and prepared monthly general ledger reconciliations.
- Served as back-up for manager accounts and performed generating and maintaining financial statement reports.
- Maintained accounts for Prepayments, Long term & short term loan, Rent amortization & other receivables.
- Maintained Aircraft financing and borrowings records with additional responsibility of aircraft insurance.
Accomplishments
- Automating Aircraft financing schedules and Aircraft insurance.
- Saved worth 5 million by analysing & replacing temporary accommodation for crew with permanent compound.
- Data cleaning for up gradation of Oracle from 11i to 12i
Key Responsibilities
- Designated as MIS Head and last performed duties as acting Manager MIS
- Provided various reports and presentations to CEO, Director Finance and Director Marketing
- Analysed financial and marketing data, based on revenues
- Prepared Marketing and clients’ relation reports.
- Helped designing the software for particular departments.
Accomplishments
- Started Advertisement market comparative research analysis which resulted in Additional Ads and campaigns worth millions on monthly basis.
- Launch and Customization of in house ERP of News Channel
- Implementation of Web portal for Salesmen market visit.
Working as a Accounting software programmer and CRM applicationing and solving customer problems as per thier requirements. softwares include business solutions, ERP systems, CRM Accounting etc
I have done my MBA with 3.0 GPA in Finance but also covered Marketing ,MIS and HR areas.
2ND DIVISION