Robin Sam Email & Phone Number

I have 8+Years of extensive experience in Finance and Accounts in FP&A domainResponsible for preparing Board pack, Dash Board and provide the commentary by analysing the business for Corporate function.-Responsible for Short term forecast of the Business for Corporate Head Office costs and analysing and closely monitoring the cash flow of the Business.-Providing overheads commentary and doing variance analysis including the controllership of the numbers being correctly bifurcated in Op. and capex costs.-Preparation of Quarterly forecasts and budget for client also uploading & Finalization of all forecasted numbers in Hyperion by checking all validation and BSM’s (Balance sheet Movement) in each planning cycle.-Responsible for Stabilization and Functional Training Road Map for FP&A Process by maintaining good working relationships with key partners.Previous Experience SummaryConsumer Goods- OTC (United Biscuits)Sales Accounting (Deductions and Accrual Management)Clearing the open deductions from the Debtors AccountProcessing of Invoices for payment.Making Outstanding Unsolicited Deductions report. Accrual Management.Setting up of Promotions with coordination of CDS team in SAP.Making accrual adjustments in TI promotions.Commercial Finance –RTRPricing Update, Maintaining Promotional management system, Posting Periodic Journals-Accrual and Prepayments in SAPHyperion Submission.Preparing Weekly and Periodic reports.Preparing balance sheet reconciliation.IO and PO creation, Goods Receipt & Preparing and maintaining budgets for IO (Internal Order and DM-Direct Marketing).

Listed skills include Leadership, Microsoft Office, Management, Variance Analysis, and 6 others.