Management Financial

Allman Adili

201-***-**** ******.*****@***.***

Education: Baruch College; NY, NY BBA Accounting 3.3 gpa

St. Peters College; Jersey City, NJ MBA Management Information Systems 3.8 gpa

Skills: Advanced Excel (Pivot Table, Macro) Essbase Hyperion 9 Business Objects-BI Tool Peoplesoft JD Edwards

Mainframe Windows XP Vista MS Office (Excel Access PowerPoint Outlook Visio Project) Lotus Notes SQL Dun &

Bradstreet Bloomberg Utilities HTML Hardware Software Configuration

Experience:

4/08-4/09 UBS Financial Services; N.J.

Business-Financial Analyst

Provide support to Head of Local & Regional Controllers and Heads of Business Management in the

implementation of financial initiatives and reporting.

Analysis of operational and performance data derived from various databases, systems and other information

sources.

Preparation of related management, analytical and administrative reports on the operations and performance.

Create and compile P&L reports for 1,500+ for US and International branches and cost centers.

Create, compile and disseminate P&L detail reports for related parties.

Reconcilement of various reporting platforms for proper reporting utilizing Essbase, Business Objects & SAP.

Support and Implementation of specialized reporting to include variations of P&L for cost containment monitoring

and control.

Identify strategies aimed at enhancing the reliability, efficiency and user-friendliness of support systems;

operational procedures; and MIS reporting.

Development effective methodologies and procedures to keep system data current and accurate.

Maintain local organization hierarchy reporting while liaising with global counterparts for proper alignment.

Maintain website tables for visibility of reports through internet.

Liaise with Systems and Technology groups to identify and rectify reporting systems concerns.

Provide support and training for new and experienced Essbase users.

Create reporting templates for Essbase users & new user training coordination/presentations.

Excellent oral and written communication skills combined with financial and business acumen.

Ad-hoc reporting and analysis as required.

High proficiency with Excel, Hyperion/Essbase and Business Objects.

2/04-10/07 ABN Amro; N.J.

Financial Analyst

Ability to work in a fast-paced and challenging environment while interacting with various departments and

personnel.

Financial reporting roles to business units including Corp Communication, Legal & Technology groups.

Excellent oral and written communication skills combined with financial and business acumen.

Self-starter who can work well individually and in a team environment.

Very proficient with Excel, Hyperion, and Essbase and PeopleSoft.

Coordinated monthly reporting, forecasting, and plan/budget development of the business.

Prepare and present performance data to finance and business management.

Assist the corporate controller and BU management with all aspects of financial reporting as well as ad-hoc

reporting.

Analyze monthly financial results and prepare monthly financial operations narrative/commentary.

Manage the consolidation and review process for monthly expense estimates and FY forecast adjustments,

including estimate to actual analysis and reconciliation of FY Forecast.

Coordinate the preparation and consolidation of monthly headcount reporting.

Review, analyze and corroborate monthly expenses and payables.

Review systems and internal processes and procedures to ensure effective financial controls and best practice

utilization.

Implement controls and procedures to strengthen financial control and/or improve deficiencies.

Supporting all Sarbanes Oxley activities and internal and external audit requirements.

05/00-07/03 Merrill Lynch; N.J.

Dividend Analyst

Interpreting and transmission of data to branch/clients involving all optional dividend/spin-off payments.

Extensive coordination with DTC, Banks, Agents, Brokers, Issuing Entities and various departments.

Experience with global foreign banks or depositories coordinating delivery and distribution.

Extensive uses of all DTC functions (EDS RIPS DIVA DPAL) and election procedures.

Mainframe extraction and manipulation of data to worksheets for reconcilement, calculations, distributions.

Promote and implement systems and process efficiencies associated individuals, groups and departments.

Research problems and assign responsibility for correction.

Extensive working knowledge of all aspects of the dividends for both domestic and international issues.

W orking knowledge of Stock Record, Transfer, Reinvestments, and Tax Reporting.

Contact this candidate