Financial And Operations Analyst
CurrentResponsible for compiling the yearly financial records related to the transportation department, which includes expenses associated with fuel usage, upkeep, procurement, and leasing. Subsequently, these reports are submitted to the Head of the General and Office Services division for assessment and authorization.- Preparing and managing budgets for various departments, analyzing financial data, and forecasting future financial outcomes.-Tracking invoices, managing vendor relationships, and reconciling accounts to ensure accurate and timely payment processing.- Is responsible for preparing and presenting financial reports to senior management and stakeholders. This includes analyzing financial data, identifying trends, and providing recommendations for improving financial performance.-Responsible for identifying and managing financial risks for the organization. This involves developing strategies to mitigate risks, monitoring financial performance, and ensuring compliance with regulatory requirements of ADDC.-Implemented cost-saving initiatives resulting in a 10% budgetreduction, optimized processes, and demonstrated a proven trackrecord of financial efficiency and operational excellence.-Review project, capex & opex budgets and conducted varianceanalysis periodically to analyze the spending trends.