Abdulrahman Alsuhyimi

• Business Partnering with key department as a centralize planning function.
• In depth analysis of current and past trends for financial reporting including all areas of
revenue, cost of sales, and expenses.
• Making of the yearly budget cycles including, monitoring budget status versus actual spending and result.
• Support Quarterly and Monthly Financial estimation reports for profit announcement.
• Support department managers with in-depth analysis to improve efficiency/accuracy of profit and revenue realization.
• Follow up on order intake progress to ensure control over development towards targets.
• Support in preparing financial feasibilities and strategic planning projects.
• Assist in budgeting and forecasting activities.
• Prepare complex financial analysis and develop financial models.
• Analyze Balance Sheet and P&L statement and tracking ratios.
• prepare variance analysis between budget and actual expenses.
• prepare monthly Credit notes analysis help making decisions.

• Developed annual and quarterly budgets to guide operational expenditures.
• Improved forecasting accuracy with periodic analysis of historical data.
• Forecasted expenses and revenue with financial modelling mastery.
• Reviewed balance sheets and income statements to assess corporate financial health.
• Analyze financial data and create financial models for decision support.
• Create and maintain earnings, variance, and financial models.
• Analyze past results, perform variance analysis, identify trends, and make recommendations for improvements.
• Assist in Budgeting and forecasting activities.
• Prepare complex financial analysis and develop financial models.
• Analyze the variation between the budget and the actual project and the value in total.
• Analyze Revenue, Gross margin, and profitability.
• P &L and Balance sheet analysis.