Obaid Mohammed

F I N A N C I A L P L A N N I N G A N A LY S T

ABOUT ME
+971 525654671

obaidmohammed14@outlook.c A senior financial analyst with 8+ years of progressive financial experience in a mul na onal
om environment serving the Middle East and Africa region extensive background in finance and
accoun ng, delivering significant bo om-line benefits. Demonstrated talent for nurturing
Dubai high performance and the ability to work in an ambiguous, fast-paced environment, working
closely with the region's CFO, service director, financial manager, and cross-func onal team
in the region to effec vely align and deliver organiza onal objec ves.

LANGUAGES
WORK EXPERIENCE
English

Financial Planning Analyst (FP&A)

Hindi FieldCore Service Solu on Interna onal Inc. / Jun 2020 - Present
FP&A based at the head office in Dubai and repor ng to FP&A Manager. FieldCore brings
together next-genera on tools and leading field service experts from GE’s Power Services
Urdu
business and Granite Services to form a new field services business focused on world-class
execu on.
▪ Reports to the Service Director and CFO on the monthly financials of each opera ng Tool
Center and region-wise.
SKILLS ▪ Works with the service director and service managers in preparing monthly, quarterly, and
yearly es mates and a yearly budget.

Budge ng & Strategic Planning
Financial & Management
Repor ng
P&L and Balance Sheet Analysis
Profit Op miza on & Financial
Planning Analysis
Cost Out / Cost Reduc ons
Prepara on of Budgets
▪ Conducts a financial anaylsis of Tool Center performances and establishes internal
controls, bringing improvements that led to a reduc on in cost.
▪ Performs monthly variance analysis and collaborates with other func ons to close the gap
between actuals and budgets.
▪ Partners with sales and other departments to ensure revenue and cost targets are met.
▪ Coordinates with the Tool Center Managers and other teams for tool rentals & resource
billing
▪ Drives opera ng forecasts and tracks or measures conformity to the opera ng plan.
▪ Performs monthly or quarterly closing ac vi es (P&L analysis, cost, and revenue
deferral/accruals).
▪ Oversees the sourcing and logis cs teams, ensuring costs get captured in the correct cost
centers.
▪ Strict cost control at the cost center level, as well as early detec on of devia ons
▪ Prepares and presents a report on KPIs for business reviews.
▪ Conducts variance analysis in a mely fashion to stay current.

Financial Analy cal Skills Finance Lead / Accountant

FieldCore Service Solu on Interna onal Inc. / Dubai / Jul 2018 - May 2020
Treasury ▪ Prepared general ledger account reconcilia ons in accordance with GE standards
▪ Performed monthly, quarterly, annual, and ad hoc financial repor ng and analysis of the
balance sheet
Internal & Statutory Audits
▪ Posted journal entries to the general ledger
▪ Performed cost analysis and calculate accruals as needed
Drive Compliance Metrics
▪ Reviewed and analyzed monthly accounts receivable reports
▪ Prepared schedules and assist with annual audits
Process Improvement
▪ Conducted financial analysis and prepare reports as needed
▪ Conducted statutory reconcilia on and met repor ng requirements to ensure compliance
with local laws.
▪ Cash balances were monitored, and accounts payable payments were audited to ensure
IT SKILLS compliance
▪ Par cipated in all aspects of accoun ng (accounts payable, accounts receivable, billing,
general ledger entries, bank reconcilia on, credit card expense report reconcilia on, cash
ERP Packages applica ons, collec ons, and payroll)
▪ SAP ▪ Performed other du es as assigned.
▪ Oracle
Repor ng & Analysis Tools Account Payable Lead
▪ Microso Office FieldCore Service Solu on Interna onal Inc. / Dubai / Sep 2014 - Jun 2018
▪ Tableau ▪ Receive, process, and file invoices in AP ERP (Oracle 11i).
▪ Salesforce ▪ Audi ng suppor ng documenta on to ensure invoice charges are correct
▪ Percep ve ▪ Matching invoices against POs issued by the sourcing department and ensuring all
approval requirements have been met before processing invoices in ERP (3-way match)
▪ QlikView
▪ Verifying payment authoriza ons from appropriate managers and in accordance with DOA
▪ Neo x
levels of approval
▪ Cognos
▪ Weekly payments coordinated and scheduled in accordance with credit terms agreed upon
▪ Smartsheet with vendors, ini a ng wire transfers, and checking payments in the bank
▪ Ini ated vendor payments through Web Cash and other banking systems.
▪ Conducted tax and other statutory payments as needed to ensure compliance with local
requirements.
PERSONAL
▪ Followed up with banks regarding payments as needed.
D E TA I L S
▪ Scheduled intercompany payments on a monthly basis
▪ Supported audit review requests
Date of birth
14-12-1992 ▪ Partnered with the region's finance team to ensure appropriate funding for payables
▪ Prepared and reviewed dashboard of established metrics, ensuring payables are paid on
Na onality me.
Indian
▪ Worked with the sourcing team to facilitate accurate onboarding of suppliers and vendors.
Marital status ▪ Maintained accurate and up-to-date files of invoice payments
Married

E D U C AT I O N

Bachelor of Commerce
Osmania University / Hyderabad / 2014