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United Arab Emirates United Arab Emirates

Financial Consultant / Analyst

Accounting / Auditing

• Budgeting process includes annual budget for all streams of revenue & expenses along with ratios / financial analysis and benchmark its performance with local, foreign & other associated concern. • Monthly S&OP/rolling forecasts of all revenue & expenses to ensure that budgeted targets would meet for category wise, division wise & regional wise. Analyzed impact on monthly, year to date & full year P&L with the help of sale analysis (underlying volume & price growth), cost price variance (CPV), ratio analysis, variance analysis between actual vs forecast & budget and profitability of each stock keeping unit (SKU). • Direct coordination with higher management & other business part...