Saif Saeed Saif

Senior Analyst

ADNOC

1 2023 - Current

Budget Consolidation: Lead the consolidation of budgetary information from all departments, ensuring accuracy and alignment with strategic objectives.
Budget Challenging Sessions: Facilitate and lead challenging sessions to scrutinize and validate budget submissions.
Financial Performance Reporting: Report and monitor monthly financial performance, analyzing key variances, trends, and providing actionable insights to support decision-making.
Sensitivity and scenario analysis: Analyze financial metrics to assess the impact of various factors and potential outcomes on overall financial performance.
KPI Review and Optimization: Review and adjust key performance indicators (KPIs) based on evolving business needs, ensuring alignment with organizational goals.
Financial Statement Assessment: Evaluate the financial statements of potential bidders, assessing financial health, stability, and risk profiles to inform decision-making.
Business Plan Analysis: Analyze business plan submissions from group companies, assessing financial viability, alignment with corporate goals, and potential impacts on overall performance.
Data Presentation to Management: Prepare and present data-driven insights and recommendations to management, supporting strategic decision-making.
Innovative Data Analysis: Introduce new methodologies and approaches for analyzing relevant data, enhancing the depth and efficiency of financial analysis.
Synergies and Efficiency Optimization: Identify key areas of synergies and efficiency opportunities within the organization, collaborating with cross-functional teams to drive optimization initiatives.