Financial Analyst (FMCG/Sales)
MANUEL TRADING COMPANY/SUPER MARKETS
Total des années d'expérience :13 years, 11 Mois
- COSTING OF ALL IMPORT SHIPMENTS/PRODUCTS
- MONTHLY PROFITABILITY REPORTING
- RECONCILIATION AND MANAGING INTERNATIONAL VENDOR LIABILITY
- CHECKING INTERNATIONAL ORDER WITH BASED ON SALES AND DAMAGE
- REPORTING DIRECTLY TO CEO FOR IMPORT RELATED ISSUES
• Managing Purchase Ledger
• Managing Sales Ledger
• Credit control (AR aging & provision)
• Managing and Supervising Accounts Payable (AP aging & Reconciliation)
• Inventory Management - Medical Equipment's Aging & Reconciliation & Provision
• Journal postings to General Ledger in WINGS ERP
• Control Account (Sales and Purchase Ledgers) Reconciliations
• Profitability analysis of Medical Equipment/Products
• Preparing Weekly, Monthly, Quarterly and Annual Financial Statements
• Costing and Pricing (Markup/Margin) of Products
• Handling Monthly Closings
• Managing Internal control function for authentication of Financial Transactions
• Devising policies for conducting and managing finance function effectively and efficient
• Managing monthly closing with accurately calculating each business units profitability through running the process of Monthly Allocations
• Preparation and circulation of Monthly Performance Reports of Business and Support units of banks
• Preparation of Monthly Group Wise Profitability for Chairman
• Providing status of performance to Board of Directors
• Development of Budget Model for whole bank
• Coordinate throughout the process of development and consolidation of annual budget for the individual business unit/support function as well as the bank as a whole
• Ensure timely preparation of budget plan, Minimum Achievable Targets(MATS), budget circular and Bank Pool position and their communication to the stakeholders
• Preparation of five year plan of the bank identifying long term strategies, goals and opportunities,
• Controlling and supervision of administrative expenses in consultation with financial controllers of the business/support units
• Management of the budgetary module of ORACLE GL (OGL), including verification of uploaded budget data, report generation for management analysis, report development at the request of OGL user's bank wide
• Accounting entries into Oracle Real Time DBMS
• Prepare and monitor various types of analytical reports / statements for management’s review and decision-making.
• Preparation and monitoring of budget of the core activities of the Company. Preparing, monitoring, accounting and reporting directly to CFO.
• Performed month-quarter and yearend financial analysis on the basis of financial statements and budget.
• Submitting Income, Property, Service WH Taxes
Registration Number: E-22227
Completed up to 3rd level.
Associate Chartered Banker UK accredited Program
Done Masters of Business Administration with Distinction.
Done Bachelor of Business Administration Hon's with Distinction
Faculty of sciences