Rana G.

Financial Analysis | Budgeting | Strategy | FMCG

Australia
EN, FA

Highly motivated Finance Business Partner with over 14 years of rich experience in decision support, commercial analysis, financial and management reporting, budgeting/forecasting, Ad hoc reporting, a...see more

  • FMCG (Fast Moving Consumer Goods)
  • Food & Beverage

400

/hr
  • Pre-vetted expert
  • Confirmed hourly rate
  • Available on short notice

Experience

Finance Business Partner - Cost

Nestlé Nespresso SA
6 years
Current position
Mar 2016 - Present
Review and control of total cost base (Marketing and promotion, G&A, Distribution). Co-pilot role and provide support and commercial insights to department heads on cost. Budgeting/Fore...see more

Finance Business Partner - B2B Channel

Nestlé Nespresso SA
2 years
Mar 2014 - Feb 2016
KEY DELIVERABLES • Providing commercial support to B2B channel. • Analysing and projecting potential outcome of key business decisions. • Business parenting with key decision maker in...see more

Management Accountant

Nestlé Nespresso SA
2 years
Nov 2011 - Feb 2014
• Prepared financial reports for B2C channel. • Supporting B2C finance business partner • Prepared financial reports of New Zealand market • Developing new reports and KPI’s and optimiz...see more

Commercial Finance Manager

Nestle Waters
2 years
Apr 2009 - Aug 2011
• Prepared detailed annual budgets • Evaluated any cost deviation as compared to Budget/Forecast/LY • Reporting, reviewing and improving KPI's (Sales, DIFOT, DSO, Stock cover days, work...see more

Senior Analyst

Nestle Waters
1 year
Mar 2008 - Mar 2009
• Prepared & analysed sale performance KPI’s on monthly basis. • Prepared invested capital related KPI’s like: GIT, Stock cover days and DPO/DSO KPI’s. • Ensured all monthly closing e...see more

Accountant

Nestlé Waters
10 months
Apr 2007 - Feb 2008
• Account Payable & cash book data entry & relevant balance sheet recs • Fixed asset accounting.

Management Accountant

Labrood Co
2 years
Apr 2005 - Mar 2007
• Prepared the periodic financial statements, balance sheet and P&L statement along with commentary. • Prepared annual budget and forecasts and conducted expense control by variance re...see more

Industries, roles and expertise

Industry experience

  • FMCG (Fast Moving Consumer Goods)
  • Food & Beverage

Expertise

  • Business Strategy
  • Project Planning
  • Financial Analysis
  • Financial Reporting
  • Budgeting
  • Planning
  • Forecasting
  • IFRS
  • Internal Controls
  • Financial Statements
  • Variance Analysis
  • Cash Flow
  • Financial Forecasting
  • Account Reconciliation
  • Accounts Receivable (AR)
  • Accounts Payable (AP)