preparing sales out report on a weekly basis. This report is sent to CEO, CFO, and managers of all business units.Controlling over spending and making sure about the implementation of policies and procedures by daily approving purchase requisitions (PR/PF system). Ensuring it is within the budget and flagging any abnormal activity.Comparing actual and budgeted costs to estimate and analyze variances on monthly basis per each business line for more than 12000 products.Controlling and approving invoices with actual Gross margin less than the budgeted one, through the new invoicing cycle. Bsc. Commerce English SectionExcellent use of Excel & Power BI