Jasmine Mahmoud Ghazal

Petroapp

• Group Decision Support manager - Finance Business PartnerFull Time

  Oct 2023 - Present -1 yr, 8 months

  • Job Details:Commercial Decision support presentations or management reports. Selling prices analysis, Costing analysis, Trade and discount analysis. Price volume and profitability analysis by customer, by region, and by sector. Profit & loss analysis by territory, customer, vendor, and Customer acquisition cost. Involve budgeting through Business discussions and operations along with FP&A building models. Translating Business into FP&A budget. Analyze figures compare budgets supported figures from FP&A. Data Management through numbers crunching to insights. Story telling through behind the scenes. Building relationships with Business individuals and projecting the effect of a change.
• Group FP&A ManagerFull Time

  Oct 2022 - Present -2 yrs, 8 months

  • Job Details:Responsible for Group's budget preparation processes Monthly, Quarterly, and annually and negotiating with all department’s directors. • Build all necessary financial modeling and template (BOM, Routing, Manpower plan, Procurement plan, OPEX & CAPEX) on Group level. • Preparing financial Statement (Balance Sheet, P&L, and Cash flow) for Annual, quarterly and monthly budget on Group level. • Preparing Monthly financials comparing Actual results with Budgeted figures and analyzing variances on monthly basis on Group level. • Responsible for the preparation of 5 years Financial and Business Plan including income statement, and balance sheet on Group level. • Controlling & monitoring OPEX & CAPEX to reduce variances against budget on Group level. • Preparing Analytical reports and presentations to the Board of Directors, Executive Management, and monthly internal financial reports package on Group level. • Assist in month-end closing through preparing the P&L statement by cost center, reviewing, and analyzing monthly comparison between budgeted operating expenses and actual operating expenses on Group level. • Work closely with the accounting team to ensure accurate financial reporting, as well as, all the departments within the company on Group level.