Financial Analyst till Dec 2008
Dubai World
مجموع سنوات الخبرة :7 years, 7 أشهر
Graphical Financial Reporting on DWCS Departments: Ensuring Month-end closing & accurate accounting; Highlighting accounting gaps in term of accruals & prepayments; capital & revenue, Depreciation; etc.;
Allocation of DWCS Departments & DWCO: Updation of allocation drivers; Compilation of charges to various BU’s; Development of Service Level Agreements; Co-ordination for clarifying BU queries.
Budgeting for DWCS Departments: Finalization & Presentations; Chargeback Conference; Information sharing with BU’s;
Midyear reforecast of Budgets: Variance analysis & discussion with Departments; Discussion & review of estimates (including feasibility study on plans, new developments, changes, etc.); Finalization & approval;
Preparation of Cash Flow Report.
Preparation of Flash Report showing the Financial Highlights.
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Key Achievement: Developed the full chargeback model of the Information Technology Center (ITC) cost to various cost centers’ within shared services and then to other Business units within Dubai World after analyzing & collecting the chargeback drivers.
Preparation of monthly reports of various cost centers within ITC & its consolidation and reporting variances & reasons thereof.
To make an assessment of the financial feasibility of IT Shared Services projects and to prepare Business Cases for these projects.
To monitor the realization of projects related Business Cases, monitor expenditure against the Capex (Capital Expenditure)/Opex (Operating Expenditure) and report variances and reasons thereof to management.
Booking & preparing Accruals & Prepayments reports related to various IT related Licenses & Communications cost.
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Budget Preparation & Control of the Production Planning and Control Department.
Calculating the production costs of various parts; suggesting means to reduce the part cost, thus reducing the overall product cost.
Monitoring, calculating & analyzing budget variances for various cost centers and Departments.
Managing and Controlling fixed assets for the manufacturing division.
Budgeting and calculating variances.
Preparation of monthly Balance sheet and P&L Account.
Preparation of consolidated Balance sheet and P&L Account of the H.O. and its four branches.
Preparing Bank Reconciliation Statement and Cash & Bank Statement.