- Preparing Aging, Sales, and Collection daily reports via Excel for each entity and business unit.
- Preparing actual analysis on monthly basis including Sales, GP, Collection, Operating Days, and Aging AR; for all business units and corporate divisions.
- Updating pending tasks twice per month for each business unit via Google Drive to ensure collaboration with the commercial team.
- Preparing Actual GP & Collection Vs Budget Per Region - Cluster - Customer for Medical Business unit
- Preparing Actual GP & Collection Vs Budget Per Region - Cluster - Customer for E&E Business unit
- Preparing Actual GP & Collection Vs Budget Per Region - Cluster - Customer for M&A Business unit
- Preparing Commercial KPI Per Cluster -Business unit For Commercial Team
- Analysis Open Tasks status through Coues Monthly .
- Preparing analysis actual Sales & GP & Collection & Aging AR and comparison Actual GP & Collection Vs Budget Per Region & Cluster & Customer (Commercial Reports)
Proven experience in commercial Finance In-depth understanding of market research methods and analysisSolid knowledge of performance reporting and financial/budgeting processesFinancial Commercial awareness partnered with a strategic mindsetExcellent organizational and leadership skillsOutstanding communication and interpersonal abilitiesBSc degree in Finance/ Accounting.