Zaki R.

Primarily responsible for developing analysis from financial and non-financial information with a view to assist in management decision making. Analysis includes, but is not limited to;  Analyzing cost structure of products, highlighting the variables involved and computing contribution viability  Recommending pricing options based upon varying recipes and cost structures  Endorsing discount viability on products  Formulating projections for sales and contribution margin, preparing gap analysis and advising appropriate control measures  Organizing financial information, sale targets, procurement goals and seasonal peaks and troughs into projected cash flows for future cash flow and financial planning  Preparing business model that envisages the business processes and assumptions and manipulating them to develop projected scenarios  Developing differing scenario analysis for launch of special seasonal projects  Assisting Manager Accounts in preparation of monthly accounts