Budgeting Manager
Petromin Corporation
Total years of experience :11 years, 3 months
Proficiently preparing, reviewing and consolidating monthly financial results and annual detailed budget of all Petromin
branches and subsidiaries including
Expertly supervised Finance department for Petromin Express, Petromin Fuel and PRIMO and maintained compliance with
company’s’ financial and accounting policies and procedures. Adeptly managed and supervised cash flows and bank
reconciliations for Petromin Express, Fuel and Primo. Also, monitored and reviewed detailed annual budget for them
Astutely managed timely release of P&L by each unit and provided critical analysis to Management to give in-depth insights
into trends and KPIs. Participated in monthly performance review meeting with Senior Management and business heads.
Supported management in case study analysis related to existing business and new projects feasibility prospects
Prolifically monitored and controlled expenses, fixed assets records, payments, leased outlets contracts, and their timely
payments. Continuously reviewed processes, identified risk areas and taken necessary actions to minimize its effects
Competently supported business GM with strategic analyses and highlighted operational risk areas; suggested and agreed
on action plan to eliminate/minimize risks. Provided comprehensive assistance to external auditors in annual audit
Major Achievements:
Successfully re-engineered existing processes and achieved a milestone of releasing summarized monthly performance
(P&L) report by 3rd working day to Management and station level P&L by 7th working day along with business details
Efficiently implemented ERP system Microsoft NAV LS as Finance lead for convenience store business. All modules
including GL, AR, AP FA and inventory for convenience stores - PRIMO
Rigorously implemented SAGE systems as Finance lead for Petromin Express Business
Successfully automized day to day cash reconciliation process for 800+ Petromin Express outlets and improved
operations of day to day activity and ensured smooth working procedures
Successfully automized expense claim process for Petromin Express 800 + outlets, reducing processing time with
enhanced visibility at transaction level with controls and reduced related risks
Efficiently automized fixed assets tracking, payment monitoring system and lessen its related risks. Developed and
successfully implemented control KPIs for PRIMO and Fuel businesses
Ranked several times outstanding performer
courses: Chartered Institute of Management Accountant (CIMA), United Kingdom (In Progress) Contact ID # 1-2WGE1R1– Strategic Level Institute of Certified Public Accountants (ICPAP), Pakistan (2017) CPA– Membership (1886) Institute of Management Accountant (IMA), USA (2012) CMA– Membership (1119293)