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Seeking a position in a challenging environment that meets my qualifications where I can utilize my educational background and my experience to seek personal & professional improvement
Summary of main activities:
- Build the Business Plan in line with the management to develop the controllable cost, initiatives, cost revenue, workforce and narrative.
- Manage the business plan by monitoring the budget and controlling Materials & Services items.
- Analyze long-term impact of new or anticipated strategies and decisions and consider ramification to the business.
- Workforce Analysis by tracking the manpower such as (transfer in / out, new hire, apprentice, attrition etc.)
- Prepare and contribute to the budget and monitor financial performance of planning and analysis versus the budget.
- Develop and implement all financial policies, system, procedure and controls related to the department.
- Responsible for controlling the financial KPI’s such as (sales gas targets, optimization efforts, direct costs, overheads, and others).
- Updating management about Controllable Cost Review and Key Performance Indicators on a monthly basis throughout presentations.
- Daily tracking report for Materials & Services using SAP system.
