FINANCIAL CONTROLLER
Supreme Group
مجموع سنوات الخبرة :8 years, 11 أشهر
responsible for managing the business analysis requirements and financial reporting for Catering operations in 45 locations across Afghanistan
•Improve productivity and profitability by carefully analyzing and forecasting the fluctuating cost variances to achieve Key Project Indicators (KPI)
•Identified and analyzed profitability, revenue streams, bad debt, and expenses for 35 government contracts for competitive benchmarking and cost control
•Provided strategic analysis and business models for 2013 NATO contract renewal valued at $1.5B
•Developed a “Knowledge Database” which contained all operational and financial reports in the procurement, transportation, and storage of food and water to improve both operational and financial reporting efficiency; developed and implemented division specific KPI targets
•Managed the what-if analysis of various routes of transportation of goods through supply chain to ensure effective cost control and contract management
responsibility for the consolidation of: Financial Statements, Financial Reporting, Budgets & Forecasts, Financial Modeling
•Analysis for four global business units with portfolio’s valued at $3.5B and profit of $250M
•Provided strategic input for new business development through financial modeling and variance analysis
•Assessed and corrected accounting irregularities through account reconciliations, process reviews, and audits.
•Reported directly to Vice President (Asia-Pacific), Worldwide Treasury Director, and CFO
•Achievements:
•Led all business units above target KPI’s in
the business analysis requirements of manufacturing operations by providing financial reporting, budgets, cost analysis, and business proposals.
•Provided strategic direction for the implementation of three product distribution centers by creating written business proposal to include NPV and sensitivity analyses and by highlighting the consequences that changes to payment terms and inventory turns on enterprise profit
•Led the annual budget process for new product introduction
•Analyzed and forecasted cost variances and updated standard costs to make operational improvements
DIRECTOR OF FINANCE Texas, USA
CENTRAL TEXAS YOUTH SERVICES BUREAU (NON-PROFIT)
sensitivity analyses on potential income streams using various oil & gas prices cash flow analysis for inclusion in private placement memorandum. Provided valuation analysis on distressed companies within the natural gas and pipeline sectors in order to negate the effects of Sarbanes Oxley and quantify the value of core operations
financial statements from foreign reporting entities for conformity with Federal Reserve regulations.
courses: CERTIFICATIONS •CERTIFIED MANAGEMENT ACCOUNTANT
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