Senior Financial Data Analyst
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مجموع سنوات الخبرة :26 years, 7 أشهر
• Oversee the monthly accounting close process. Prepare monthly, quarterly, and annual financial reporting packages for submittal to Corporate, Division and auditors.
• Develops and strong understanding of the business and associated drivers, then converts that understanding into meaningful analysis and recommendations for business leaders.
• Provide decision-making support and advice to business partners, based on sound financial planning and analysis, identifying operational and product trends and using this knowledge to aid in the maximization of company revenue and profit.
• Responsible for identification and elimination of non-value added activities in the Finance Department to achieve continuous improvement in the area of financial reporting
• Work with Manager of Revenue Accounting and reporting to develop Executive and Operational dashboards.
• Providing critical insights into the data to allow managers to improve decision-making, identify new business opportunities, maximize cost savings, and detect inefficient business processes.
• Supported ad hoc management reporting, as needed.
• Preparing, analyzing consolidated monthly & quarterly financial statements with consolidated revenue over Sr Two Billion as per IFRS along with audit schedules.
• Prepare and present monthly and annual financial Budget and Planning.
• Conducting feasibility studies for major projects in a variety of industries and sectors.
• Managed monthly close procedures and balance sheet reconciliations; ensuring that all JVs and accruals are timely posted
• Provided the Department Heads with their monthly critical financial reports and analysis vs. Budget so that they would be aware of how their department was performing compared to the Budget.
• Created product margin package which highlights key drivers in margin fluctuations (price, cost, volume, mix); reviewed and distributed monthly to executive leadership team & product managers.
• Developed complex financial reports for forecasting, trending and results analysis.
• Implementing and working with Business Intelligence Tool and Dashboard reports
• Analyze financial information to produce forecasts of business, industry, and economic conditions for use in making investment decisions.
• Analysis of the company’s operational and financial performance to identify its strengths & weakness, evaluate the market prospective opportunities, risks & threats, offering a professional judgments and advices based on scientific analysis to the micro and macroeconomic market, industry and competitors and to improve business performance, market share and the competitive position.
• Issue variation monthly reports and analysis(Actual vs. budget).
• Analyze financial data; extract and define relevant information; interpret data for the purpose of determining past financial performance and / or to project a financial probability.
• Work with internal &external auditors during quarterly reviews and annual audits to organize the timely completion of audit.
• Provide decision-making support and advice to business partners, based on sound financial planning and analysis, identifying operational and product trends and using this knowledge to aid in the maximization of company revenue and profit.
• Prepare ad-hoc financial modeling, analysis, and projections and Analyze overall financial results to identify the important business trends
• Track the current financial progress against their forecasts to make sure that the company is on track and report any variances to senior management.
• Assisted in the developing and implementing departmental operating and administrative policies.
Prepared or supervised the preparation of a variety of complex and special reports.
• Prepare and review Contra Revenue and Accounts Receivable journal entries
• Prepare detailed Accounts Receivable Aging analysis
• Work with Revenue Cycle Operations to account for and write off bad debt.
• Generated Sales budgets and forecasts on a quarterly basis and presented to the management team.
• Monitored and recorded company expenses.
• Business analysis 30 hours. • Management accounting & Reporting 45 hours. • Strategic Management 30 hours. • Business application 12 hours.
- US Semester Credits 120 according to WES.
