Dubai , United Arab Emirates
Phone: xxx-xxx-xxxx
Email: xxx@xxxx.xxx
Looking For: finance analyst, finance specialist
Occupation: Business and Finance
Degree: Bachelor's Degree
Career Level: Experienced
Languages: English and Arabic
Highlights:
Skills:Microsoft Office, Microsoft Power BI, SAP ERP / CRM, SAP BI Hana, Microsoft SharePoint, Hyperion Financial Management (HFM)
Goal:Senior Regional Business Analyst to help Companies Achieve their Strategic Objectives by Analyzing and Presenting their Financial Trends, Highlighting Any Deviation from the Plan / FC and Ways to Mitigate the Risk
Senior Regional Business Analyst – Middle East 11/2020 - current
Carrier Middle East Limited, Dubai, United States
Industry: Manufacturing
Strategic Financial and Business Analyst Planning Specialist
• Establish Key Analytical Financial Models to support Short & Long-Term Strategic Business Goals
• Business Transformation: Operation Excellence KPI’s Automation Project with WHQ
• Overall Dashboard Management: Build & Update ME Power BI Dashboards & Analyze underperforming parameters & work with Entities to accomplish Overall Service Delivery KPI's on System & Process Development
• Evaluate & track Comparative Analysis on Key Financial and Operational Metrics
• FC Management and P&L Analysis, Monthly / Quarterly / LRP Planning
• Consolidate and Review Complete HFM Packages including Backlog and Pipeline
• Lead Regional Business & Financial Planning Analysis
• Flash Review Meeting as per Regional Dates
• Design & Implement Financial Systems to Automate Reports & increase efficiency within teams.
• Complete Service Agreement Ownership: Helping Entities Meet their Full Year Revenue by identifying gaps & providing visibility on Service Agreement Revenue, Renewals & Deliverable Backlog
• Assist the Repairs, Modernization & Parts Growth Leaders in providing outlook on their Performance.
• Establish Deep Sales, Margin & Cost Analysis Actual versus FC / Plan / PY by Entity / Market / Product
• Reporting Daily / Weekly / Monthly FC vs Actual Performance on time to Management
• Managing Performance Accuracy Actual vs FC / Plan / PY by Entity / Market / Product for SIP
• Handling the Complexity Monthly Profitability Reporting by Entity / Market / Product
• Generating Orders, Backlog, Quotation Pipeline, Inventory & OBD Reports
• Drive a culture of 'Best Practice' by leading in Standardization and Simplification of Reports
• In-Depth Pricing & Net Recovered Margin thorough Analysis Insightful Reports
• Compute Technician Productivity, Annual Leave Days, PM Completion & Time to Resolve
• Risk Management by highlighting Risks from the Plan and finding Opportunities to mitigate the Risk.
• Create and provide Value-Added Analysis, Recommendations & Action Plans to meet Financial Targets
• Develop Cash Flow Analysis & Projections to facilitate Plan / FC
• Present interpretation of Financial Trends and Data in Spreadsheets, Charts, and Reports
• Audits Financial Practices to ensure Accuracy and Compliance with Regulations, and Standards
• Support Monthly Closing activities with Data Analysis & Closing Tasks
• Perform Ad-hoc Reporting as required.
• Business Review Presentation for Board Meetings--
Regional Business Analyst – Middle East 11/2018 - 10/2020
Carrier Middle East Limited, Dubai, United Arab Emirates
Industry: Manufacturing
Regional Business Analyst
Promoted to Senior Regional Business Analyst – Middle East--
After-Market Controller – UAE 11/2016 - 10/2018
UTS Carrier LLC, Dubai, United Arab Emirates
Industry: Manufacturing
After-Market Controller
Regional Business Analyst – Middle East--
Senior Accountant 11/2015 - 10/2016
Best Choice Floors Protection Manufacturing LLC, Dubai, United Arab Emirates
Industry: Manufacturing
Senior Accountant
• Processing and reconciling Petty Cash Account and processing Staff Expenses
• Supporting team on Outstanding Debts and dealing with Supplier Queries
• Managing Purchase Orders, Third Party Invoices and creating Sales Invoices
• Monitoring Timesheets on a Weekly / Monthly Basis and maintaining Weekly Cash Forecast
• Setting-up and maintaining Client Data within Our System
• Assisting with Forecasting and Budgeting Process
• Supporting the Month-End Closing and Reconciliations Activities
• Filling out and completing Vendor and Supplier Information request form--
Accountant 11/2014 - 10/2015
TBWA\Raad Middle East LLC, Dubai, United Arab Emirates
Industry: Advertising
Accountant
• Created New Customers and Vendors in the ERP System
• Assigned Job Numbers, issued Quotations, and prepared Purchase Orders
• Attached Approvals of Supplier Invoices and managed Agreements
• Booked, Generated, Updated, and Dispatched Invoices to their respective offices.
• Prepared Monthly Billings and Project Status Reports
• Booked Staff and Monthly Expenses and authenticated the difference.
• Presented and developed Timesheets, Expense Sheets and Ad-hoc Reports
• Reconciled and followed up with Client dues on Overdue Payments and Ageing Analysis
• Maintained Customer Information by Entering, and Reviewing Data
• Bank Reconciliation and assisted in Making Payments to Suppliers
• Evaluated and Computed Profitability and Efficiency Ratios
• Analyzed Financial Information, Prepared Reports, and Compared Actual vs Budget.
• Reported the Cash Flow and Deferred Income received on Weekly Basis
• Assisted in Monthly Closing / Analysis and Reconciliations of Accounts--
Logistics and Inventory Coordinator 01/2009 - 10/2014
Super Technology Switchgear Industry, Dubai, United Arab Emirates
Industry: Manufacturing
Logistics and Inventory Coordinator
• Received Shipments, ensure both Quality and Quantity and Items are Numbered and Tagged
• Performed Data Entry and recorded of Goods Receipt
• Maintained and Updated Stock Inventory and Location of Goods
• Reviewed Bills, Invoices and Purchase Orders and ensured All Payments are processed in time.
• Reconciled Receipts and Organized Files both Manually and Electronically
• Contacted Vendors and Customers to ensure Fast, Correct and Timely Delivery
• Audited Freight Cost and Documentation, Created Packing Lists and Updated Shipment information.
• Monitored Repair Orders and Coordinated Deliveries for Repaired or Returned Items
• Assisted in Monthly Stock Count / Reconciliation and prepared Logistics Monthly Reports--
University of Wollongong 09/2009 - 06/2014
Wollongong, New South Wales, Australia
Degree: Bachelor's Degree
Major:Finance
Minor:Accounting
Bachelor of Commerce – Finance
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