Ca Ashwin Jain Email & Phone Number

Dubai, Ae

United Arab Emirates

Co-driving the performance management & FP&A agenda in UOQ, notably in the areas of management reporting (Gross to Net, pricing, margin management, actuals vs forecast/last year).Playing a vital role in the quarterly rolling 16 month forecast process, which includes allocation of discount spend, data management, forecast development analysis.Business performance (UOQ)- EBIT, volume and revenue growth, waste & net working capital (DIO, DSO & others).Supporting the Head of Finance, UOQ to compile comprehensive reports and in-depth analysis in order to steer the direction of the business

United Arab Emirates

•Preparing standard operating procedure for all departments (finance, HR, CCSM, sales & commercial operation, IT, logistics, warehousing & other areas).•Performing the full audit cycle including risk management & control management over operation effectiveness, financial reliability & compliance with all applicable directives & regulations.Own the planning & execution of the Audit Independently. •Developing audit plans & conducting internal assessment research to identify risky areas, gaps & loopholes within the organization & provide recommendation after a final report on audit findings.•Reviewing financial records & reports for accuracy & completeness to ensure that internal controls are effective.

Dubai, United Arab Emirates

•Preparing monthly gross to net (includes monthly gross revenue & trade returns with volumes, net volume, cost of goods sold & discount buckets (temporary price discount, campaign discount, liquidation), along with business development & customer trade agreement at business unit & SKU level to present the profitability & financial position to understand the depth of promotions & investment in the customer stores.•Fund flow statements (balance sheet, profit & loss, cash flow statement) on monthly basis for JV.•Inter profit elimination reports of physical inventory & goods in transit at brand, category, subcategory level of the Items receiving from Arla DK, Arla Bahrain, Arla Saudi Arabia & submit to the finance team in Poland.•Preparing partner fees on monthly basis which includes warehouse & management fees. •Analyzing & reviewing monthly outlet wise marketing expenditure towards visibility rental, listing & opening fees, analyzing multiple cost buckets & areas where we can reduce the cost and budgets.•Supporting credit controller & sales to deliver DSO targets.•Ensure that interim & statutory audit has been conducted smoothly. •Collaborate with the teams (Internally & Externally), guide & lead them to ensure all necessary actions have been taken to achieve the objective.•Preparing expected credit loss and lease workings based on IFRS.•Prepare reports through Power BI tool i.e., ZAP & ensure that reports reflect accurately vis a vis ERP.•Ensure that inventory transaction have been properly recorded (w.avg, sampling, expiry & damage, stock reconciliation).

Downtown Burj Khalifa, Dubai, United Arab Emirates

Dubai International Financial Centre, Dubai, United Arab Emirates

Al Rigga, Dubai, United Arab Emirates

Mumbai Area, India

Ca, Finance, Accounting And Auditing

Cs, Finance, Accounting & Corporate Law

Bachelor Of Commerce (B.Com.), Accounting And Finance, A+