financial analyst
United Foods Company PSJC
مجموع سنوات الخبرة :12 years, 2 أشهر
Preparing and Analysing all reports to Top Management.
Monthly P & L Preparation and Analysis
Expenses Report Preparation and Analysis
Sales Report Preparation and Analysis
Production Report Preparation and Analysis
Quarterly Presentation for Board of Directors Meet
Ad-hoc reports to all department heads
Budget Analysis and Presentation for Board
-Preparing Monthly MIS Reports,
-Inventory Management.
-Orders approvals,
-Quarterly Review Meeting Reports.
Ensure delivery of set standards of MIS reports for various departments, ensure periodic MIS generation and interpret data to suggest ways of cost optimization and store performance improvement.
Review and provide exceptions, variance, retail productivity, stock, sales, financial and budgetary analyses through MIS reporting
Compile relevant information from Concept / Corporate / Territories and generate MIS reports on a daily/weekly/monthly basis in the pre-designed format, relating to but not limited to:
Sales, Margins
Customers
Budget Utilization
Business Performance including Cash Flow, P&L statements
Retail Productivity Metrics
Check and monitor the various reports being sent to various user groups and to ensure that all reports are sent on timely basis
Generate ad-hoc/ temporary business reports as required from time to time for management decision making by various stakeholders
Understand the exact requirement from the user group and provide the best possible solution within shortest time span
Develop new report formats and tools as per the requirement of the business
Ensuring daily update of Stock Transfer data and share reports with the relevant Managers
Perform sensitivity analysis and scenario modelling for optimizing business performance outputs
Conduct analysis of Business Performance based on key operational parameters - Margins, Contribution, Per Sq. ft. Sales, BEP, etc
Conduct trends analysis (Sales, Stocks, Margins, Receipts) to compare trends with regards to past data, YOY, QOQ comparisons.
Ensure that the monthly stock reports like stock in months, stock ageing and margin analysis are prepared in time.
Report the areas of concern and significant variances to the management.
Ensure that the action plan is drawn for areas where business and financial performance is alarming
Assist in the consolidation and preparation of annual financial budgets of sales, planning, buying and operations teams.
Prepare Break Even analysis for new projects and renovation.
Ensure submission of periodic Sales reports - Subgroup wise / Brand wise etc as per schedules to concerned Managers.
Ensure submission of relevant MIS reports to Corporate office as per schedule.
Ensure that all reports are error free and data reported is accurate.
Standardization of reports & understanding of ER system and query generation.
Damage & Shrinkage monthly analysis at a Retail level along with explanation from territories.
Train and educate the team members about errors/new developments Job Details.
Reconciling GL Accounts for Clients and Bank Reconciliation as well.
Clients worked for: Athena Health Inc
Work nature: Healthcare data processing
Role: Cnv Sr. Representative responsible for retrieving and assigning pipeline
Payroll and Sales Invoice and Maintaining Books of Accounts
Specialisation in Accounts, Commerce, Computer Application, Business Statistics, & Business Maths.