Financial analyst
SGBL BANK
Total years of experience :13 years, 4 Months
• Responsible for the preparation and analysis of the periodic management financial reports.
• Preparation and Analysis of the P&L report, of every entity, region, and branch, against budget and prior years.
• Analyzes financial data and variances against Budget, Forecast and Prior Year.
• Responsible for preparing Operational budget, Headcount budget and Financial Budgets.
• Assist Operational management and Regional Finance Controller in the preparation of budget and forecasts.
• Check and ensure the quality and accuracy of accounting entries and data reported.
• Preparing Monthly results presentations and presenting month-end results to operational leaders and produce meeting minutes and actions list follow-up.
• Work with external auditors quarterly and at year-end, includes providing audit work papers as well as requested supporting documentation.
• Participate in meetings with operational managers to provide insightful comments and analysis to help the business leaders improve business performance.
• Working in teams that devise the budget and marketing strategies of the organization.
• Studying financial data and giving advises.
• Pertaining to actions to be taken based on the analysis.
• Reviewing and interpreting large volumes of statistical data.
• Predicting future earnings based on the study of the prevailing financial condition.
• Managing financial transactions like credit, debit and insurance of the Bank.
• Using statistical software to analyze financial data and preparing presentations to make suggestions on business investments.
• Preparation of journal entries.
• Maintenance of balance sheet, schedules, ledgers, account and bank reconciliations.
• Establishment and coordination of accounting control procedures.
• Analyze the revenue and expenditure trends in details to recommend appropriate budget levels and control expenditure.
• Assisting with monthly accounts analysis and financial audits.
• Auditing, bookkeeping, budget making and its control.
• Check on the profit and loss made by the firm, cash flow estimates, capital budget and profit ratio indicators
• Convincing VIP persons to subscribe in Lebanon Opportunities and Bloomberg Business week magazines.
• Handling outbound telemarketing, coordinating with email and mailing efforts across all sales channels.
• Working with the prospect database to develop prospects into qualified leads, coordinating with sales activities.
• Liasing with marketing to assist in event follow-up and mail campaigns.
• Developing and maintaining the required knowledge of the company and its services to identify customer needs and maximize the opportunity.
• Accurately recording new information (company, contacts, and job titles) into the marketing databases, continuously validating all data, including current contacts and associated details such as email addresses, within the marketing database with the input of updates as required.
Accounting Department, Preparing Invoices and Checks for Brokers and Customers.
Money Market Department (Back Office), Foreign Exchange, Commodities, Gold Transactions, Swap & Banking Operations.
CMA 2 PARTS
I, Ziad Jehayem, obtained a bachelor degree in finance at the Lebanese university with a GPA of fifteen over twenty.Currently, I am a CMA candidate.