Finance Analyst
Unilever Gulf
Total des années d'expérience :17 years, 0 Mois
Finance Excellence Team as Financial Analyst (2014 - 2021)
Prepared and managed the P&L report for customer and channel across Gulf region
Lead to optimize the promotional sell out by evaluating ROI for pre and post promo launch analysis
Effective business partner with the marketing team about the innovation and existing promo product launches - organizing the monthly reviews with the category management team by highlighting strong and bleeding promos in the market.
Effective business partner with the sales leads about the Customer and channel performance to improve the sales growth of the business - by highlighting the key drivers which helps or deteriorate the Customer growth performance by Country.
Prepared Gulf Business waste report by stocks aging which helps the Customer management team to raise the liquidation and Write-off proposals in the market and helps the management to control the business waste by having complete visibility on stocks movement.
Monthly finance Scorecard submission to the senior management
Handled monthly Forecast submission process for Maghreb region.
Other Adhoc reports like variance analysis and reporting on Trade spends budget Vs actual booking in SAP
Management Reporting team as Financial Assistant (2011 - 2014)
Prepared daily shipment and in market sales (primary and secondary sales) report across Arabia region.
Prepared the monthly Indirect Expenses Report
Actively participated in the monthly results submission to the region
ETA Ascon & Star Group is primarily a Contracting firm in the U.A.E. with expertise
ranging from Civil Construction to Electromechanical, Elevator Engineering and Facilities
Management. As
courses: ACCA – Association of Chartered Certified Accountant, Pursuing UK. ✓ Other Certificates - Accounting Olympiad – Unilever Gulf Best reporting Team award – Unilever Gulf Demystifying Analytics – Unilever Gulf Technical Qualification ✓ Typewriting skills
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