finance business partner
Alghanim Industries
Total des années d'expérience :10 years, 1 Mois
Prepare and present Key Performance Indicators and highlighting associated risks
Preparing and update business case for Costa Coffee for expansion in 3 countries using DCF method
Conducting financial feasibility for store sites for 3 F&B brands in 4 countries
Prepare detailed budgets, periodic forecasts and presentations for Board reviews
Performing detailed supplier profitability analysis including negotiations for supplier support and
damage claims.
Reviewing the existing policies and procedures for leakages, insuring resource efficiency, carrying out
cost saving analysis and provide recommendations.
Regular review of various Balance Sheet and P&L items and highlight the anomalies
Inventory Management for retail business, managing OTB and highlighting risk areas.
Approving pricing and promotion schemes for SALE campaigns for business
Suggest and develop new reports and automation of existing reports in the system with help of IT
Team to provide data on day to day issues to operations, logistics and operational excellence teams.
Create analytics around key performance indicators to facilitate qualitative reporting.
Provided Accounting solutions to Hedge Funds for independent valuation, investor transparency
and regulatory compliance.
Calculation of daily NAV for Hedge Funds, reviewing custodian reconciliations of Swaps, Equity,
OTC Options, CDS, Bonds and Cash positions and making necessary adjustments.
Performed monthly allocation for Hedge funds with various structures such as Standalone, Mini-
Master and Master Feeder.
Provided audit support and assistance to funds in the preparation on financial statements and
statutory audits.
Verified performance by reviewing large P&L swings and analysed income/expense journals for
validity on day to day basis.
Provided assistance to the Hedge Funds in execution of structural changes and other complex
modifications.
Handled the Service Tax Compliances of the broking company including filing of return,
Obtainment of Centralised Registration, addition of Service Category and various other compliances.
Active involvement in the lessening of year end Statutory and Tax audit audit of the broking
company with auditors being one of the Big four Assurance Firms.
Prepared year end financial statements, tax audit details and other audit requirements for the 7
group companies.
Preparation of monthly MIS sheets including estimated financial statements and presenting the
same to the management.
Chartered Accountants by Institute of Chartered Accountants of India