Maitha AlMansoori
Abu Dhabi
Summary
Highly motivated and goal-driven Financial Analyst with over 5 years experience in Budgeting & Reporting skilled in collecting, monitoring and studying data to analyze financial status and recommend business strategy. Known for hardworking ethic, strong analytical skills and time management.
Overview
7
7
years of professional experience
Work History
Manager - Reporting & Budgeting
ADNEC Group
01.2024 - Current
- Monitored and analyzed business performance to identify areas of improvement and make necessary adjustments.
- Controlled costs to keep business operating within budget and increase profits.
- Prepared periodic management reports as and when required.
- Support in Corporate Charges Allocation.
- Conducting Monthly Financial Performance Review with Clusters' CEO and Finance Heads.
Senior Financial Analyst
ADNEC Group
01.2022 - 12.2023
- Develop annual operating and capital expenditure budget in collaboration with relevant departments/clusters.
- Ensure budgets align with strategic objectives and provide recommendation for cost-saving opportunities.
- Prepare and develop MIS reports with regards to budgets, actual and forecast on regular or ad-hoc basis to support decision-making.
- Collaborate with cross-functional teams to provide financial insights and guidance for business decisions.
- Analyzed and explained variances by understanding key performance drivers and adjusted forecasts based on new information.
- Perform financial analysis to evaluate financial viability of potential Mergers and Acquisition.
Budget & Reporting Analyst
ADNEC Group
05.2018 - 01.2022
- Reviewed monthly operations to assess compliance with budgets and determine necessary adjustments for future plans.
- Participate in negotiation meetings with function heads to finalize on departmental budget and expenditures.
- Monitored and reported budgetary discrepancies to corporate senior management to maximize reporting efficiency and finalized spending plans.
- Assist in successful completion of OPEX/CAPEX Budget.
Payables Accountant
ADNEC Group
09.2017 - 05.2018
- Dealt with suppliers’ payments.
- Matched purchase orders with invoices and recorded necessary information.
- Provided journal entries and performed accounting on accrual basis.
Education
MBA - Finance
Abu Dhabi University
2024
Bachelor of Science - Accounting
Zayed University
2017
Skills
- MS Office Suite
- Financial Management
- Excellent Attention to Detail
- Budgetary Planning
- Business Operations Analysis
- Comparative Analysis
- Budgeting and Variance Analysis
- Planning and Analysis
- Monitoring Expenditures
- Self-Motivated Professional
Timeline
Manager - Reporting & Budgeting
ADNEC Group
01.2024 - Current
Senior Financial Analyst
ADNEC Group
01.2022 - 12.2023
Budget & Reporting Analyst
ADNEC Group
05.2018 - 01.2022
Payables Accountant
ADNEC Group
09.2017 - 05.2018
MBA - Finance
Abu Dhabi University
Bachelor of Science - Accounting
Zayed University
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