Experience

AlQahtani Holding

• Saudi Arabia
• Industrial Machinery Manufacturing
• 1 - 100 Employee

• Financial Planning Analyst

  • Jun 2022 - Present

  ▪︎ Strategic Planning & Budgeting ▪︎ Rolling Cash Flow Projections ▪︎ Monthly Cash Flow Actual Analysis ▪︎ Cash Flow Control Report Implementation ▪︎ Monthly Business Review ▪︎ Business Development ▪︎ Construct Financial Models ▪︎ Investments Analysis - Feasibility Studies ▪︎ Actual vs. Budget Variance Analysis ▪︎ Quarterly Forecasts ▪︎ Financial Reports Analysis ▪︎ Fixed Asset Reports Analysis ( FA ) ▪︎ 15 Year Plan/Annual/Quarterly IKTVA Report ▪︎ Strategic Planning & Budgeting ▪︎ Rolling Cash Flow Projections ▪︎ Monthly Cash Flow Actual Analysis ▪︎ Cash Flow Control Report Implementation ▪︎ Monthly Business Review ▪︎ Business Development ▪︎ Construct Financial Models ▪︎ Investments Analysis - Feasibility Studies ▪︎ Actual vs. Budget Variance Analysis ▪︎ Quarterly Forecasts ▪︎ Financial Reports Analysis ▪︎ Fixed Asset Reports Analysis ( FA ) ▪︎ 15 Year Plan/Annual/Quarterly IKTVA Report



ENOC

• Mexico
• Advertising Services

• • Jan 2022 - Jun 2022

  ▪︎ Financial Analysis ▪︎ Budgeting Analysis▪︎ Investment Decisions - ER Feasibility Studies▪︎ Monthly ( P/L ) Analysis▪︎ Fixed Assets Analysis ( FA )▪︎ Account Payable ( AP )▪︎ Vendors Reconciliation

• • Jun 2020 - Jan 2022

  ▪︎ Investment Decisions - Feasibility Studies of New Projects▪︎Monthly Financial (P/L) ▪︎Financial Analysis ( Financial Ratios )▪︎Account Payable ( AP )▪︎Vendors Reconciliation ▪︎ Professional MS Excel Knowledge

• Finance Intern

  • Jan 2020 - Apr 2020

  ▪︎Financial Statements Analysis ▪︎MS Excel knowledge ▪︎Financial Statements Analysis ▪︎MS Excel knowledge