تأمر رضا

Report & Analyze financial results to ensure accurate and meaningful figures.
* Coordinate month end closing and accruals preparations.
* Support the annual budgeting process.
* Provide ad-hoc analysis to resolve issues and support business decisions.
* Manage and develop financial reports that align, and simplify monthly business
reviews, annual planning, and forecasting processes.
* Provide fact-based insights into variances and trends.

Prepare various types of financial analyses on monthly, quarterly and annual
basis in terms of:
* Analyze throughput and profitability per product and business line.
* Prepare monthly master consolidated financial closing file including P&L, BS
and CF.
* Prepare monthly financial closing KPI’s dashboard covering profitability,
efficiency and liquidity measures.
* Prepare actual against budget variance analysis for revenues, margins for
each product and business line & all expense categories and CAPEX.
* Investigate budget variance drivers.
* Prepare daily various ad-hoc analyses.
* Contribute in annual financial planning process and own financial budgeting
templates and models Collect itemized budget figures from all departments.
* Validate assumptions of revenue, cost, expenses, and CapEx elements with
various business units/ departments.
* Reflect all collected plan inputs into the master financial planning model.
* Compare business inputs with historical actual figures (Trend Analysis)
* Maintain company budget model and synchronize budget lines with chart of
accounts and profit/cost centers.
* Prepare quarterly rolling outlook up to bottom line.
* Assist the external audit (Ernst& Young) in the audit process .
* Contribute in preparation of long term plans, capital budgeting and new cases
financial modeling

Receiving the budget estimates from all the departments of the organization
* Studying the previous budget and also taking into consideration the benefits
and losses occurred during the previous financial years, due to budget
planning.
* Suggesting suitable amendments in the budget to the higher authorities and
managerial staff of the concerned department.
* Consolidating the data for budget presentation and also providing an
overview of the financial status of all the operations.
* Rendering financial advice to the management officials of different operations,
to undertake proper financial planning and decision making.
* Analyzing actual results to budgets and forecasts.
* Monitoring the budget throughout the year.
* Assisting in projecting future financial needs, taking into considerations the
various projects undertaken by the organizations and also help the higher
officials in management of financial resource.

Creating financial models.
* Analyzing historical and projected financial statements.
* Conducting industry and market research.
* Reviewing company information.
* Preparing documentation for Integra internal processes.
* Participating in investment negotiations
* Prepare business plans& valuations.
* Help and Provide financial advice to reputable corporations concerning future
plans as well as current situations.
* Prepare and arrange sources of finance to clients.
* Prepare and attend call visits with clients. - Prepare Call visit reports.