Finance Manager
Petrofac
مجموع سنوات الخبرة :20 years, 3 أشهر
Managing the finance function of the business including Financial Reporting and Financial Management according to International Finance Reporting Standards (IFRS) reporting directly to Finance Director.
Preparing monthly projects profitability analysis for OPO MENA/CIS business of Petrofac with revenue exceeding $280mn and Net Margin of around 18%.
Preparation of annual budget and quarterly forecasts in discussion with Project Directors.
Managing the Cash flow reporting and forecasting of the business while maintaining optimum working capital balance to meet business needs
Representing Finance function as part of bid/tender team for tendering any new projects. Conducting due diligence exercise on potential JV partners and subcontractors/vendors.
Liaising with external auditors on finalization of audited financial statements of the entity.
Responsible for successful completion of financial audit by our internal auditors as well as periodic Quality Audit of Finance department in line with ISO 9001:2008 certification.
Oversee the daily functioning of finance team across AP/AR/Cash Management/Fixed Assets/Projects and GL modules in Oracle ERP system.
Coordinate and supervise the duties of the accounting staff comprising of 6 personnel including work allocation, training and problem resolution, evaluate performance and to motivate employees for achieving peak productivity and performance.
Responsible for finalizing the monthly reporting numbers for all projects and reporting the same to Group Finance on Hyperion Financial Management tool including P&L, B/S, Backlog, Cashflow, Debtor and Creditor Analysis and Headcount within set deadlines.
Team member in building Financial Models using DCF valuation method and evaluating proposals based on NPV, IRR and payback period of the project.
Assisting Head of Finance in preparing feasibility studies of new business being acquired by the company.
Responsible for undertaking annual budget exercise for Nakheel Retail division by coordinating with division heads and presenting the same to Finance Director.
Responsible for overseeing month-end results as well as assisting the Financial Controller with preparation of monthly reporting packs, forecasts and cash flow projections
Preparing the consolidated financial statements of Retail Corp and assisting the Financial Controller in various reporting responsibilities.
Analyzing quarterly financial results, variances and trends, verifying data integrity and investigating anomalies or unusual transactions of unit companies.
Preparing AGI Evaluation Report on annual business plans of all unit companies by conducting ratio analysis, variance and trend comparisons and commenting on their forecasting for future periods.
Team member in building Financial Models using DCF method and presenting sensitivity analysis on new investment proposals.
Responsible for undertaking annual budget exercise for AGI departments by coordinating with department heads and presenting the same to Group CFO.
To ensure accurate and timely reporting of AGI results to management while highlighting variances and other relevant financial information for effective decision-making.
I worked as a consultant in Transaction Services area of Financial Advisory Services.
My role and responsibility covered conducting due diligence, financial modeling, M&A advisory and financial statement analysis.
Banking & Financial Services
National Bank of Pakistan
Strategy Formulation and Market Research on the Insurance Sector in Pakistan representing National Bank of Pakistan for their planned entry in Insurance business.
Karachi Stock Exchange (Guarantee) Limited (KSE)
Assignment included developing Business Plan for KSE outlining its corporate and management strategy along with projected performance in future. My responsibilities included preparing Financial Statement analysis of KSE while assisting in preparation of Valuation Report.
Construction & Real Estate
Magic River Services Limited
Prepared a detailed Feasibility report and assisted in preparing their financial model for opening a Mega Shopping Mall at outskirts of Lahore, incorporating world class entertainment and shopping facilities
Manufacturing
Pakistan Steel Mills Corporation (Pvt.) Ltd. (PSMC)
Assignment included conducting buy side due diligence of PSMC representing Government of Ras Al Khaimah. Responsible for preparing sections pertaining to PSMC Fixed Assets, Capital Expenditure and Contingencies & Commitments along with PSMC Financial Statement Analysis.
National Refinery Limited
Team member in buy side advisory of National Refinery Limited (NRL) on behalf of Al Ghurair U.A.E. and was responsible for handling multiple sections including Purchases & Accrued Liabilities, Revenue & Receivables and Regulatory Framework.
Telecommunication
Pakistan Telecommunication Company Limited (PTCL)
Team member in buy side advisory of PTCL on behalf of Saudi Oger (Saudi Arabia) and was responsible for compiling sections pertaining to Fixed Assets, Capital Expenditure, Contingencies & Commitments and Inventory Management.
Affiliate member of ACCA (Association of Chartered Certified Accountants)