Senior Finance Analyst
Corys Packaging LLC
Total des années d'expérience :17 years, 9 Mois
• Preparing annual budget and tracking actual vs. budget.
• Ensuring that all budget holders understand the financial information they are sent.
• Managing closing activities e.g., Creating needed JVs, posting entries, capitalizing FA, stock counting, inventory adjusting, preparing TB ... etc.
• Issuing monthly MIS report (BS, P&L, and cash flow) based on confirmed TB.
• Identifying trends, ratios and variances with charts and give recommendations.
• Managing CAPEX e.g., capitalizing FA, ROI studies (if needed), monitoring, and analyzing.
• Studying and costing Job orders and suggesting the proper prices.
• Managing ABC costing (absorption) and updating labor and OH rates on quarterly basis.
• Analyzing pre & post costs to evaluate the performance and the efficiency of production.
• Preparing sales with profitability from all dimensions e.g., product line, sector, and customer.
• Going deeply through OPEX and analyzing the majors.
• Providing creative alternatives to reduce costs and improve financial performance.
• Creating reports using advanced Excel functions to reach the best ultimate analysis.
• Assisting CFO in preparing BOD slides e.g., sales analysis, OPEX bridges, charts ... etc.
• Ensuring that all reports presented on time and as per schedule.
• Generally, my role is converting financial data into financial information and simplify it.
• Prepared annual budget and tracked actual vs. budget.
• Ensured that all budget holders understand the financial information they are sent.
• Issued monthly balance sheet, income statement, and cash flow.
• Analyzed financial statements and gathered needed data that helps in supporting decision making.
• Identified trends, ratios and variances with charts and give recommendations.
• Prepared the sales pipeline report that helped in analyzing the performance and status of pending job orders under manufacturing and forecasting new projects.
• Published balanced scorecard report using financial and non-financial KPIs.
• Prepared reports to provide statistical and financial information according to stated schedules so that all required information is available for review in a timely manner.
• Prepared ad-hoc reports as requested by top management.
• Kept information confidential and secured them with database backups.
• Verified, allocated, and reconciled accounts payable and receivable.
• Prepared entries on daily basis in accordance with standards.
• Closed and posted monthly transactions to maintain company’s
• Processed accounts and incoming payments in compliance with financial policies and procedures.
• Billed customers and handing them over the list of invoices.
• Controlled and followed balances, collections, and credits.
• Issued reports related to sales, collections, aging, and bad debts.
• Assisted in recording journal entries.
• Held general ledger & sub-ledgers.
• Handled documents for external auditors and tax experts.
• Prepared expenses analysis.
• Assisted seniors in recording, handling and reconciliation.
• Participated in closing transactions monthly.
Bachelor of commerce - English section
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