Financial Analyst (Actively Looking for good opportunity)
Al Hasawi refrigerator and water cooler co.
Total years of experience :5 years, 4 Months
Preparing Monthly Income statement (MIS) report and necessary schedules.
Variance analysis of sales, direct cost, overheads and quantity sold with budget and
PY Income statement.
Calculating Price variance and Quantity variance of sales and cost.
Preparation of budget and allocation of overhead for group companies.
Preparing sales support for company Sales Head, Admin, Executives, Supervisors,
Sales persons of various Sales type.
Perform Cash verification and Physical inventory calculation.
Preparation of PPT and necessary charts for management report.
To do BRS Reconciliation and Intercompany reconciliation.
To do payback, IRR, NPV for capital expenditures.
Month closing entries under Oracle R12 software.
Infocrest Fine web
2014 - 2016
•Projection of financial Statement which includes income statement, balance sheet and cash flow statement as per the IFRS reporting standards. Preparation of Feasibility report.
•Preparation of monthly and weekly Sales margin report, Flash report - Comparison of Sales and its cost of different product of the company by graphs and charts, Graphical representation of Inventory and Sales report.
•Analysis of business performance by way of Ratio analysis, Sensitivity analysis, Receivable and collection analysis, business valuation using appropriate method applicable to business, return to investors on investment etc.
•Handled projects related to costing such as preparation of budget, determining pricing of products, Preparation of cost sheet, Identifying break-even point of the company on the basis monthly as well as cumulative basis.
•Projects for analyzing financial performance of the company and give suggestion to improve financial position. To identify key factors of the company and also suggest better marketing and financing strategy to the company. To identify cost of capital of using discounted cash flow method and relative method.
•Preparation of Financial modeling which includes projections of sales based on market research and suitable assumptions, Cost of sales, startup cost, Expenses, projected income statement, balance sheet, Cashflow statement, capex, loan amortization schedule, Break even analysis, Business valuation etc.
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