Travelling
Mohammed Omer Shah
Financial Analyst
Jeddah,02
Summary
Results-driven Financial Analyst with expertise at SAB Express in streamlining financial reporting and enhancing decision-making through Power BI. Skilled in financial reporting and variance analysis, I successfully led FP&A initiatives and collaborated with stakeholders to optimize business performance. Known for strong interpersonal skills and delivering actionable insights to senior executives. Passionate about integrating AI into finance to enhance financial efficiency and process optimization.
Overview
3
3
years of professional experience
4
4
Certifications
3
3
Languages
Work History
Financial Analyst
SAB Express
01.2022 - Current
- Streamlined financial reporting for better decision-making with clear, concise analysis and presentation using Power Bi.
- Extracted data from SAP, performed data modeling to ensure seamless Power BI integration, and established relationships for automated reporting.
- Developed and maintained interactive financial and non-financial dashboards using Power BI with various visualizations.
- Conducted data modeling, performance and integration testing.
- Conducted detailed financial analysis to identify and evaluate changes in operations, trends and potential areas of improvement.
- Engaged with external auditors, conducted the full audit process, and successfully closed the audit while ensuring compliance with all requirements.
- Coordinated with stakeholders to fulfill LORs, discussed EL matters with auditors, and ensured timely completion of the audit.
- Led financial planning and analysis (FP&A) initiatives, including budgeting, forecasting, and variance analysis to support strategic decision-making.
- Conducted revenue and shipment analysis, providing data-driven recommendations to optimize business performance.
- Reviewed intercompany balances and ensured accurate accounting for subsidiary and international entities.
- Managed month-end closing, reconciliations, accruals, and provisions, ensuring financial statements were free from misstatements.
- Delivered presentations to senior executives, explaining variances in cost, sales, and profits, and providing actionable financial insights.
- Collaborated with SAP consultants to enhance reporting capabilities, automating financial data extraction and minimizing manual efforts.
- Cleaned, transformed and organized data to ensure accuracy and consistency for analysis.
- Validated accruals and provisions by understanding the basis of accounts payable team assumptions, ensuring accuracy.
- Conducted Payroll activities, assisted in preparation of End of Service Benefits for employees.
Education
Accounting And Finance
Oxford Brookes University – BSc Accounting Finance
03-2022
ACCA -
ACCA Global
04.2001 -
Advanced Diploma in Accounting And Business -
ACCA Global
04.2001 -
Diploma in Accounting And Finance -
ACCA Global
04.2001 -
Skills
Financial Reporting
Financial statement analysis
Variance analysis
Power Bi
Financial Modeling and Dashboards
Data visualizations
Investment analysis
Budget and Forecasting
Financial software (SAP HANA and Zoho Books)
Auditing
MS Office
Interpersonal skills
Certification
Microsoft Power BI & DAX Financial Statements, Reporting, Analysis, Visualization, & BI Course.
Interests
Gym
Cricket
Volunteer Work
Timeline
Microsoft Power BI & DAX Financial Statements, Reporting, Analysis, Visualization, & BI Course.
04-2024
SOCPA (Saudi Organization for Certified Public Accountants) – Associate Member
01-2023
FedEx – Diploma in Anti-Corruption Compliance
02-2022
Financial Analyst
SAB Express
01.2022 - Current
Ethics and Professional Skills Module – ACCA
06-2020
ACCA -
ACCA Global
04.2001 -
Advanced Diploma in Accounting And Business -
ACCA Global
04.2001 -
Diploma in Accounting And Finance -
ACCA Global
04.2001 -
Accounting And Finance
Oxford Brookes University – BSc Accounting Finance