Senior Financial Analyst /Team leader;
S. S. Lootah Group
Total years of experience :4 years, 11 Months
Job description As Senior Financial Analyst /Team leader;
1.
Collaborated with the research and analysis teams to carry out reviews on financial performance and prepare periodical performance reports
2.
Extended major assistance to project financing activities for Murabaha, Musharaka, Istisna and Ijara based portfolios
3.
Proactively took charge of credit portfolios and efectively managed the entire banking operations
4.
Responsible for managing various signature Operations & Maintenance projects in gas distribution and construction on behalf of top companies like Emaar, Nakheel and Atlantis Hotel
5.
Conducted financial analysis; ensured adherence to budget margins; strategized efective risk mitigation measures.
6.
Scrutinised the structure of Key Islamic Financial Products; responsible for overseeing the disclosure requirements of Islamic Financial Products- Financial modeling techniques applied into Mudaraba, Musharaka, Ijara and Murabah.
7.
WACC techniques and other prospective analysis methods applied in decision making process of the Management
As Analyst:
i) In Asset Management 1. Streamlining and collating Asset list of the Group 2. Create a system to track the Assets with the Group and monitor the movement of the assets and
verify the efect. 3. To evaluate the system based on conventional and change management techniques and enumerate the whole asset list.
ii) In Contracts Administration and Negotiation 1. Ensuring quality conformance (with NFPA standards) 2. Educate client about the requirements and scale his scope of work 3. Map clients to the services that can be extended and draft the proposals and originals for the Commercial Manager's review.
iii) In Implementation of ERP in SSLootah Real Estate :
1. Help in efective implementation of software solutions by escalating & compiling data from the existing system, user acceptance testing and verifying macros. 2. Data migration and Implementation of new system 3. Ensure parallel run so as to confirm the accuracy of the data migrated.
1.
Spearheaded the credit team and ensured healthy business relationships with all concerned authorities
2.
Responsible for preparing, verifying, and authorising approvals of documents for credit limits
3.
Conducted periodical review of credit limits with special emphasis on repayment records and its schedules