Finance Manager
Alghanim Industries
Total years of experience :12 years, 8 Months
• Budgeting, forecasting, variance and trend analysis
• Detailed Financial Statements preparation and review (P&L, Balance Sheet, Cash Flows)
• Robust modelling and reporting to facilitate executive level decision making
• Overall Business Valuation - preparation of discounted cash flow models, leverage models
• Feasibility study and financial evaluation for green-field projects calculating NPV, IRR, payback
• Business performance and forecast presentations for Chairman and CEO review
• Financial Planning and Analysis, multiple year Strategy development (EVA growth)
• Evaluation of capital expenditure projects
• Analysis of various business functions performance and identifying improvement opportunities
• Detailed project profitability analysis to support sales growth
• Cost control initiatives by coordinating with various department heads
• Focused on accuracy, meeting deadlines under intense work pressure
• Well versed with various technologies - SAP, Hyperion, Microstrategy, PeopleSoft GL, Unison
...................................................................................................
· Managed budget and reforecast supporting $150m revenue and $15m net profit
· Delivered business plans (expansion/restructuring) for $30m net present value
· Reviewed detailed market study for greenfield projects (investments of $20m)
· Projects approvals worth $30m every year from detailed profitability analysis since 2016
· Best ratings (5/5) in last four years in Alghanim Industries (awarded to < 10% of Alghanim employees)
· Led various cost control/optimization initiatives (~$ 3m)
· Received multiple awards in Alghanim, Macquarie and GSK for work done over normal responsibility
· Green belt trained, tested and certified yellow belt
Financial/Statutory
Reporting, Accounting
Forecasting, Financial /Statutory
Reporting, Accounting
Management trainee - 1 year (Sep’11-Sep’12)
Assistant Manager - 1 year (Sep’12-Oct’13)
Passed CFA Level 2
First Attempt all groups together
First Attempt all groups together