Fai Al-Mezaini

• Support & Analysis for the Supply chain Business Unit
• Staff Expenses for 1,505 Employees
• Profit & Loss Statements (P&L),(Actual vs Budget -Supply Chain Variance Analysis & Accounts Analysis for Cost Center)
• Supply Chain Rebate analysis ( Purchase , Cost , Service level Agreements)
• CAPEX
• Warehouse (Stock on hand , Inventory durations )
• Logistics cost ( Trips , Operations Cost )

• In Panda commercial finance department, I provide analysis and deliver insight that links with commercial procedures to ensure commercial income targets are delivered. Under a commercial finance scope, I maintain supplier agreements, Commercial Rebates, Supply Chain Rebates, Business Development Fund, and other income, margin & sales analyses.

I am responsible for providing several tasks (banks account tracking and monitoring, Monthly Vat reports, payments request and purchase order tracking, banking relations, and Letter of Credit tracing. Financial assistant, in project management Abha hills housing project with Wafi Ministry of housing. Responsible for unit pricing analysis report, sales of a units, trial balances financial statements, tracing purchases and expenses.

• Working in the security department of equity and research. Being responsible for the closing bell daily report and collecting customer database from Bloomberg, REIT report. The internship project was Zahrat Al Waha For Trading Company IPO creating a financial model (Financial statements, KPI, peer analysis, details sales and margin, FCF, forecasting) presentation for brokers.