Senior Financial Analyst
Dubai Refreshments PJSC (Pepsi Cola UAE)
Total years of experience :11 years, 9 months
Lead the Annual Operating Plan exercise for the year 2016
Lead the feasibility study for the new Greenfield project and the purchase of various production lines
Management Accounting and MIS reporting on a weekly and monthly basis.
Finance business partner for the local and exports business to North East and Other Africa
Month end close and GL reconciliation and analysis along with accruals postings
Customer P&L development lead and responsible for channel wise profitability reporting.
• Monthly and Annual Budget Planning, Variance Analysis ( Budget Vs. Actual)
• Credit controlling for the Global/General Trade customers of the Company and providing financial insight for improved sales to profitability ratio
• Accounts Receivable Management and Analysis of the Global Customers of the Organization.
• Monthly Corporate Reporting to Head Office in Jeddah (Profit and Loss Statement, Cash Flow Statements)
• Working as a finance business partner for Customer Development
• Advising Sales Development Team on taking on new clients by preparing Financial Models
• Corporate Reporting, Monthly Rolling Estimates preparation, Month End Provisioning.
• Net Sales Revenue Analysis, SKU Profitability Analysis, Break-even Analysis,
• New Products financial modelling, Channel Profitability Analysis, Freight Cost Analysis
• Worked in the London Office and assisted the Manager Accounts and Finance in day to day operations
• Participated and promoted the charity in Fundraisers.
Passed MBA from London School of Business and Finance with recognition in Strategy Planning Course
Cleared all papers in first attempt, with recognition in Corporate Law
A-Levels Aug 2009 Avicenna School, Karachi, Pakistan 2 B's, 1 E
O-Levels Aug 2007 Jaffar Public School, Karachi, Pakistan 1A, 5B, 2 C's and 1 D