Lina Ghanameh Email & Phone Number

Amman, Jo

Amman, Jordan

Amman Governorate, Jordan

• Working in a centralized decision support unit for Global Consumer Banking various departments in 7 PLC Countries, through generating and analyzing statistical and financial dashboards and reports covering portfolio growth, liabilities growth, delinquencies levels and Credit Cards/Debit Cards business targets- considering accuracy , consistency and deadlines.• Support in leading team members toward achieving the institution goals; by training , guidance and knowledge share.• Generate ad-hoc , frequent reports, dashboards/ active dashboards and adding raw data when needed; using data visualization through Cognos BI and Power BI considering various type of charts( Bar, Scatter plot, Pie, gap, etc) analytical skills and commentaries to support in the decision making process, KPI and revenue achievement. • Holding the advantage of providing easy access to active and automated dashboards to end users• Data analytics, predictive analysis based on historical data using machine learning and specific algorithms covering supervised and non-supervised machine learning ; being presice when building and tuning models, and considering Bias Variance tradeoff. Also incorporated in Big Data platform through Hadoop, HUE for data interface , and Cloudera.• Following up with Data Engineering team in the process of retrieving tables from the source to RDV , generating unified data model and data marts in HUE. Also guiding in building Data Models in the semantic layer. • Follow up with IT department for ; system technical issues and data issues such as data loading issues

Shmesani

Promoted to Business Intelligence Senior Officer by Arab Bank- Generate Reports, Queries, Data Modules on Cognos BI tool - Automation and visualization on reports level on Cognos BI tool- Knowledge of Big Data, predictive analysis and structured data- Generate visualized reports through Power BI tool- Analyze Reports aligned with Business requirements with adding commentaries

Shmesani

Promoted to Business Analyst officer by Arab Bank.1- Provide accurate Daily, Weekly, Monthly, Quarterly and ad-hoc reports on timelines.2- Improve, produce and analyze reports and templates based on business requirements.3- Generates more than 20 reports per day.4- Specific products analysis, historical patterns and campaigns tracking to continuouslysupport revenue generating process.5- Follow up with IT department on databases issues to up most the utilization of rawdata into business reports.6- Validation of report accuracy and provide commentaries on variances.7- Generated data for multiple campaigns and related Campaign draws upon businessnote.8- Worked closely with all product development departments to create and maintainmarketing data for sales presentations and client meetings.9- Generate upgrade lists upon customer segment and business requirement.10- Generated cross sell lists to enable marketing process to specific customers.11- Reviewed files, records and other documents to obtain information and respond to requests.

Jordan

1- Provide accurate Daily, Weekly, Monthly and Quarterly regular reports on timelines.2- Provide accurate ad-hoc reports needed on timelines3- Improve, produce and analyze reports and templates based on business requirements.4- Specific products analysis, historical patterns and campaigns tracking to continuouslysupport revenue generating process.5- Follow up with IT department on databases issues to up most the utilization of rawdata into business reports.6- Highlight any major opportunities and/or problems.7- Validation of report accuracy and provide commentaries on variances.

Jordan

Promoted to inventory controller with upgrading from band 3 to band 4 on company’s employer scale.1- Develop the company's inventory management strategy with the aim of controlling costs within budgetary limits, generating savings, rationalizing inventory and maximizing available working capital.2- Generate weekly orders on Cosmetics department, upon stock turnover, and demand - sales history per product.3- Generate daily, weekly and monthly report.4- Involved in recruitment, interviews and selections process.5- Pricing - Clothing, non-clothing and truck sale.6- Trained staff on Oracle new BI system.7- Received, stored and shipped goods and materials.8- Achieved 1% increment on Cosmetics contribution while it was only 1% of totalbusiness, by ordering correct stock on time and upon customer demand.9- Provide related data for promotions, and required materials with coordination withsuppliers and marketing department.10- Ensure incoming product is receipted and managed appropriatelyaccording to company procedure.11- Yearly check on aging and expired stock, and act according to available contracts withsuppliers.12- Yearly contract renewal with Cosmetic suppliers, and negotiating for any contract amendments if need.

Jordan

1- Generate daily, weekly and monthly reports, to enable tracking sales performance,ATV, achievements Vs targets, business contribution percentage, etc.2- Involved in recruitment, interviews and selection process.3- Ensure sub contract processes are received back and that suppliers chased to ensureno late delivery situation.4- Develop the company's inventory management strategy with the aim of controlling costs within budgetary limits, generating savings, rationalizing inventory andmaximizing available working capital5- Generate orders for seven stores – non clothing (four departments), and buyer forCosmetics; four suppliers, five brands.6- Targets was achieved in Cosmetics and non clothing department for the whole year permonth which increased the revenue.7- Receives invoices, item creation, price revision, prepare LPO (Local purchase order) and submit GRN (Good recipient note) and GTM (Goods transfer methodology).8- Ensure that goods inward / stock control department is well organized and controlled to sufficiently support production within business aim.9- Ensure incoming product is receipted and managed appropriately according to company procedure.10- Ensure that any late materials holding up production are chased and followed up until received11- Validate customer service process, collected from branches and follow up with customers and their feedback.12- Prepare weekly sales budget.13- Training coordination.14- Minimize overstocks and removal of redundant raw material to maximize availability of working capital.15- Hotel and Ticket booking.

86.31, Management Information System

74, Tawjihi.Scientefic Stream