Summary
Overview
Work History
Education
Skills
Timeline
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AHSANUR RAHMAN

AHSANUR RAHMAN

Riyadh

Summary

Results-oriented financial analyst with expertise in GL Variance Analysis, Proficient in budget management, P&L analysis, monthly sales forecasting, and pre/post-event analysis. Proactively manages daily finance operations to support business. Capable of preparing impactful ad-hoc reports and MIS. Dedicated to maintaining accurate records and providing insightful financial analysis for decision-making.

Overview

11
11
years of professional experience

Work History

Financial analyst

Landmark Group ( Home Centre)
Riyadh
02.2020 - Current
  • Preparing Monthly GL Variance Analysis Report for in-depth Analysis of Actual Vs Budget Numbers.
  • Forecasting Monthly Sales Estimate & performing Pre & Post event analysis.
  • Conducted comprehensive budgeting exercises, including monitoring company performance against financial estimates and preparing the annual budget.
  • Preparing & Analyzing Monthly P&L statement and sharing among core members along with key insight.
  • Manage daily finance and accounting operations to support business activities.
  • Preparing various Ad-hoc reports, MIS as requested by management like staff productivity report, Cost benefit analysis for new event etc.
  • Assisting management in preparing feasibility reports for new store openings, providing financial and operational insights.

Senior accountant

Modern Food Company
Jeddah
07.2019 - 02.2020
  • Preparing monthly Financial of the Company & Presenting to Finance Manager.
  • Monthly Target setting for Store based on past trend & current performance of Stores.
  • Monthly Variance Analysis of Cost line such as Staff Cost, Admin Cost, Marketing Cost etc.
  • Food Cost Variance Analysis for Margin Improvement.
  • Manage daily finance and accounting operations to support business activities and organization growth together with Finance Manager.
  • Managing monthly closing with team to ensure timely closing of period.

Finance executive

Landmark Group
Riyadh
07.2014 - 07.2019
  • Handled Daily & Monthly basis Account payable & GL Entries in OFIN (Oracle based ERP system) & Ensuring 100% adherence to Accounting policies & SOP issued by Corporate Audit Department.
  • Maintaining monthly GL review report to analyzing & checking GL report for ensuring proper accounting.
  • Preparing Monthly Stock Adjustment report to find out major element which are affecting Cogs & Ensuring proper record of all stock adjustment with proper approval.
  • Preparing Bank Reconciliation statement monthly basis.
  • Prepare Rental schedules for all stores analyzing rent return from each store within the region & continuous updating the rental file.
  • Managed timely and accurate reporting of various financial transactions and information for detailed analysis.
  • Acted as point of contact in support of end-to-end system audits.

Education

Master of Business Administration - Finance

O.P Jindal Global Business School
India
11.2024

Master in Commerce - Finance & Accounting

India
05.2011

Bachelor of Commerce - Commerce

India
05.2009

Skills

  • Budgeting and Forecasting
  • Variance Analysis
  • Problem Solving
  • Collecting data
  • Continuous Learning
  • Collaboration
  • Excel Proficiency
  • Flexible team player

Timeline

Financial analyst

Landmark Group ( Home Centre)
02.2020 - Current

Senior accountant

Modern Food Company
07.2019 - 02.2020

Finance executive

Landmark Group
07.2014 - 07.2019

Master of Business Administration - Finance

O.P Jindal Global Business School

Master in Commerce - Finance & Accounting

Bachelor of Commerce - Commerce

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