Mohammed Bin Musa ,FMVA
Senior Demand Planning Analyst at Al Wefag Trading & Manufacturing Co. Ltd- Claim this Profile
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Bio
Credentials
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Power Pivot Fundamentals
Corporate Finance Institute® (CFI)Jan, 2023- Nov, 2024 -
Advanced Excel Formulas & Functions
Corporate Finance Institute® (CFI)Dec, 2022- Nov, 2024 -
Budgeting and Forecasting
Corporate Finance Institute® (CFI)Oct, 2022- Nov, 2024 -
FP&A Monthly Cash Flow Forecasting
Corporate Finance Institute® (CFI)Oct, 2022- Nov, 2024 -
Financial Analysis Fundamentals
Corporate Finance Institute® (CFI)Oct, 2022- Nov, 2024 -
Microsoft Office 365
PIXELIZAOct, 2022- Nov, 2024 -
Data Analysis on Excel
LinkedInSep, 2022- Nov, 2024 -
Accounting Fundamentals
Corporate Finance Institute® (CFI) -
Analyzing Growth Drivers & Business Risks
Corporate Finance Institute® (CFI) -
Associate member of SOCPA
الهيئة السعودية للمراجعين والمحاسبين SOCPA -
Financial Planning, Budgeting and Control
University of Business & Technology -
Introduction to Business Intelligence
Corporate Finance Institute® (CFI) -
PowerPoint & Pitchbooks
Corporate Finance Institute® (CFI) -
Presentation of Financial Information
Corporate Finance Institute® (CFI) -
Reading Financial Statements
Corporate Finance Institute® (CFI) -
Scenario & Sensitivity Analysis
Corporate Finance Institute® (CFI)
Experience
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Al Wefag Trading & Manufacturing Co. Ltd
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Saudi Arabia
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Food & Beverages
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100 - 200 Employee
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Senior Demand Planning Analyst
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Jan 2022 - Present
. Analyzing the historical sales data to prepare rolling sales forecast by Channel, Branch , Brand and Item for the coming Twelve months.. Track the actual sales performance and compare it with the forecast to improve the Forecasts Accuracy.. Prepare the Monthly Target based on Market Demand, Company Vision, Promotion Plan and Availability.. Do a weakly analysis which shows all Items availability status and sales achievements against the Target in order to improve both availability and sales performance.. Handling monthly meeting to show the CEO and Top Management the Company’s achievement.
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Demand Planning Analyst
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Jun 2020 - Jan 2022
. Analyzing the historical sales data of the company to prepare Yearly, Quarterly Sales Forecast.. Prepare the Monthly Target based on Market Demand, Company Vision, Promotion Plan and Availability.. Track the Items performance specially the Highest contribution and New items.. Track the promotion plan to see the actual activation Vs Planned.
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Accountant
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Sep 2019 - Jun 2020
. Sharing monthly inventory report.. Preparing daily entries.. Managing and Controlling the invoices covering petty cash, Salaries and Sales / Purchase order. . Sharing monthly inventory report.. Preparing daily entries.. Managing and Controlling the invoices covering petty cash, Salaries and Sales / Purchase order.
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Baker Tilly MKM & Co. بيكر تيلي م ك م وشركاه
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Saudi Arabia
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Financial Services
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100 - 200 Employee
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External Auditor
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Jul 2019 - Sep 2019
Worked as an External Auditor by reviewing: . Companies Trail Balance.. Testing Samples.. Footing and Cross referencing of the Financial Statements. Worked as an External Auditor by reviewing: . Companies Trail Balance.. Testing Samples.. Footing and Cross referencing of the Financial Statements.
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Education
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2016 - 2019
University of Business & Technology
Bachelor's degree, Accounting -
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Saudi Organization for Chartered and Professional Accountants
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