Rana G.
Financial Analysis | Budgeting | Strategy | FMCG
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 SA6 years
Current position
Mar 2016 - PresentReview 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 SA2 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 SA2 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 Waters2 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 Waters1 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 Waters10 months
Apr 2007 - Feb 2008
• Account Payable & cash book data entry & relevant balance sheet recs • Fixed asset accounting.
Management Accountant
Labrood Co2 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)