Manager Financial Analyst

RAJESH K.P

Senior Manager Finance,

GE O&G Pressure Control ME Ltd.

Email : ***************@*****.***

Mobile: +966-***-***-***, 055*-***-***

Finance professional with more than 20 years of experience in various roles with exposure in financial analysis, budgeting, costing, pricing, construction project management, Account finalization, Tax in manufacturing companies in Saudi Arabia.

Strong strategic orientated with clear vision and management skills

Work experience.

Senior Manager Finance – GE Oil and Gas Pressure Control ME Ltd. – Oct 2011 till date

Company is engaged in the manufacturing of Wellhead products for oil production companies mainly with Saudi Aramco. It operates as a joint venture since 2007 with 90% shares with General Electric.

Strategic decision making to improve the profitability and efficient use of resources

Lead the team to prepare SII (budget), Operating plans, Blueprints for business targets. Engaged closely with the operations team to achieve the target and Sell rates.

Monthly review of variable cost trend to meet quarterly inventory liquidation targets, drive cost control measures with operation team to achieve better Variable Cost Productivity

Forecast revenue and CM for weekly QMI with risk and opportunity review on deliverable

Cash flow management – Process implemented for on time collection of receivable. Coordinate with treasury in order to arrange fund for working capital

Implemented Standard costing methodology, it gives better visibility on price and production variances than average costing

Overall control in finance activities like lead AP/AR team, annual financial auditing, Annual Tax return, With Holding Tax monthly and annual return reviews.

Lead following system implementation, ORACLE ERP, corporate payroll,, Inter Company Billing System etc

Capital Budgeting – Support operations team to finalize capital budget with the analysis of potential product market, IRR, and review milestone completion and coordinate to achieve committed spend at each AR level, re-calculate operation plan based on project completion targets

Coordinating between departments on legal requirements to review / amend CR (commercial Registration), SAGIA (Industrial License), Equity injection formalities

FINANCIAL ANALYST in Zamil Steel Industries (12 years, since 1999 to Jun 2011)

Zamil steel is a multinational company engaged in fabrication and erection of pre-Engineered building, steel structures and pressure vessels. It is having fabrication facilities over six countries and 54 area offices located in 40 countries. Zamil Steel is the largest single PEB factory in the world. Structural Steel division provides full structural steel fabrication services ranging from medium commercial to heavy industrial application for power plants, petrochemical and oil and gas plants etc

Budgetary Control & Pricing - Prepare financial budgeting guidelines Compilation of operating and capital budgets from department heads. Preparation of analytical reports, labor and O/H rate for inventory liquidation and project quoting

Financed Lead on Oracle ERP implementation

Analysis of level of capacity utilization in order to achieve operating level targets

Project Costing - Detailed project cost analysis – on completion and progressive basis. Analysis cost and accrue contractual obligations including liquidated damages if any, Re-estimating progressively with latest cost/statistical data to recognize real profit/loss

Maintenance and safeguarding of Assets, introduced w/f for asset transfers, retirements to have appropriate level of control. Lead the process of Physical verification

New investment analysis - various scenarios with finance models

Preparation of Financial reports – Manufacturing account (Shop Stat), Dept. level operating statements and variances analysis

ACCOUNTS OFFICER (Costing) in Strident Polymers (Pvt) Ltd., Mumbai.

From 10/09/1998 to 30/09/1999

Introduced Costing system – defined Cost centers, product costing

Redefined the budgetary procedures to make measurable standards

Drive time study team for capacity planning and cost estimation of Products

Professional/Academic Qualifications:

AICMA : Cost and Management Accountant from the Institute of Cost and

Management Accountants of India

B.com : Commerce Graduate from Calicut University, Kerala

DCFA : Diploma in Computerised Financial Accounting

Reference

Kishore Rai – Regional (MENAT) Manager Finance – 009**-****-****

Abdul Jaleel – Operations Manager – 009**-****-*****

Personal Data:

Permanent Address : Karimalikkal House,

Meloor (PO), Chalakudy,

Thrissur – 680311, Kerala, India

Iqama : Transferable

Contact this candidate