Experience

NAPCO CONSUMER PRODUCTS COMPANY

• Saudi Arabia
• Manufacturing
• 100 - 200 Employee

• Financial Analyst

  • Oct 2016 - Present

  Coordinate with the Finance Manager to set the yearly Budget plan, guidelines and budget building Coordinate with business managers on the budgeted figures in order to build realistic and achievable budget Prepare the consolidated budget in coordination with the line manager in order to have a global view for the group’s budgeted performance Assist the business managers in the preparation of projected analysis for the lunching of new line of products Produce periodical (monthly quarterly and yearly) financial reporting for top line, P&Ls, and financial position Produce periodical comparative financial statements versus budget figures and previous period and include analysis and comments to ensure the follow up on unusual and unexpected variances and figure Oversee and ensure the maintenance of the accounting records to be in compliance with the group’s accounting policies Coordinate with the finance manager and provide recommendations when applicable, in order to improve the financial reporting process Summarizes financial status by collecting information, preparing balance sheet, Profit and Loss and other statements Reconcile the accounts receivable ledger to ensure that all payments are accounted and properly posted Verify discrepancies and resolve clients billing issues Coordinate and resolves various issues with bank such as cleared check differences, bank fee anomalies, and enhancements to online services. Responsible for the end of month closing. Assists in preparing assigned schedules for the annual audit. Prepare journal entries and reconciliations for monthly general ledger closing. Handling all transactions related to key accounts (reconciliation, checking the break down and compare it to dues, rebates, contracts, offsetting… ) Show less



Malia Group

• Lebanon
• Manufacturing
• 200 - 300 Employee

• Financial Analyst

  • Aug 2008 - Jul 2016

  -Preparing the companies’ financial statements detailed by operating/business unit/brand/product/country and detailed cost and inventory data and variance reports for submission to management. -Preparing consolidated financial statements. -Control and analyze discrepancies between periods during the monthly reporting. -Provide financial support and analysis to Operations and Marketing areas for strategic business decisions and cost savings initiatives. -Track and review gross and net sales including gross margins in producing forecasts and trend analysis on an on-going basis. -Preparing the companies’ budgets and conducting variance analysis. -Working closely and supporting the sales & marketing teams with the forecasts & budgets preparations. -Analyze and interpret monthly variances and trends between budgets, actual and prior results in developing projections and forecast. Show less