Bandar Allafi

- Analyze financial and operational data to complete accurate reconciliations end-to-end.

- Extract, consolidate, validate, and analyze datasets from Oracle ERP and Excel.

- Prepare reconciliation reports and financial analysis for month-end closing decisions.

- Investigate discrepancies across records, operational data, and supporting documents using variance analysis.

- Reconcile revenue, costs, incentives, payroll, and operational transactions for data integrity.

- Perform variance analysis to find exceptions, root causes, and corrective actions.

- Build and maintain Excel reconciliation models, dashboards, and automated reports.

- Develop cost control systems for accurate project cost tracking daily.

- Review and approve purchase orders and expenditures against budget constraints.

- Monitor and analysis COGS across logistics operations for dry and cold chain.

- Analysis intercompany cost and revenue transactions for clean reporting.

- Prepare budget versus actual variance analyses and support forecasting updates.

- Support cost optimization initiatives and track operational KPIs consistently.

- Assist annual budget preparation and deliver financial planning support.

- Process channel billing to record invoices accurately and on schedule.

- Generate bills and statements of account for relevant parties.

- Review statements and reconcile accounts to keep financial reporting accurate.

- Maintain organized accounts receivable files and records for clean data management.

- Investigate irregularities in financial transactions and resolve discrepancies promptly.

- Assist with general financial and accounting tasks to support department efficiency.

- Managed financial responsibilities for King Khalid Airport branch daily operations.

- Analysis cost, revenue, and profit reports to support reporting accuracy.

- Performed financial analysis to set pricing strategies and pricing recommendations.

- Continue working as a Financial Accountant.

- Prepare monthly statements by collecting data, analyzing variances, and summarizing trends.

- Provide financial advice by studying operational issues and applying financial principles.

- Receive job tickets from clients to generate invoices in Halool system.

- Communicate with companies to collect payment accruals efficiently.

- Study project details and develop financial plans for delivery timelines.

- Review and audit financial statements and reports each month.

- Prepare VAT quarterly by calculating figures from financial records.

- Create the company’s annual departmental budget each year.

- Audit large datasets, tracking changes and running regular checks for accuracy.

- Monitor staff performance, reviewing daily outputs and following up on gaps.

- Review customer complaints, judging justification and escalating resolutions with minimal company action.

- Conducted tax and financial due diligence and valuation checks thoroughly.

- Prepared prospectus reports, auditing workpapers and correcting identified mistakes.

- Created share-price evaluations, outlining investor benefits and valuation logic.