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Mark Abdelmalik

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

Career Information:

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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


Experiences:

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--

Education:

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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