Head of Financial Planning & Reporting
Abdullah Abunayyan Holding Company
Total years of experience :25 years, 9 Months
Draft, design and implement financial budgeting and planning processes.
Manage and supervise the annual Budget process across the Group.
Engage with business to develop financial plan and regularly meet for progress tracking.
Advise and consult business for sector-specific financial reporting related matters.
Contribute to pan-organizational core initiatives in the capacity of a steering committee member.
General ledger control for maintaining standard/uniform chart of accounts at Group level.
Coordination with various consultants in respect of dealings related to corporate reporting.
Preparation of financial modeling and feasibility report as per management requirement.
Consolidation of Management Reporting on a quarterly and annual basis for statutory financial statement.
Perform critical risk analysis, financial planning and conduct quarterly business reviews for senior management.
Provide financial management support to the SBU.
Manage and supervise the completion of Statutory audit across the Group.
Conduct workshops, spread awareness to embed a culture of fair reporting across the Group.
Management reporting to Chief of Finance / Chief of Corporate Shared Services
• Corporate Financial Reporting
• Budgeting and forecasting with periodical controls, variance analysis & management reporting;
• Preparation of feasibility reports for evaluating various projects as per management requirement;
• Project Costing; New Project feasibilities;
• Liaison with internal & external auditor;
• Corporate Financial reporting
• Budgeting and forecasting with periodical controls, variance analysis & management reporting;
• Preparation of feasibility reports for evaluating various projects as per management requirement;
• Fixed assets reporting;
• Liaison with external auditor;
• System development for effective operations;
• Management Reporting;
• Budgeting and forecasting with periodical controls;
• Taxation;
• Funds and treasury management;
• Financial management;
• Liaison with banks and handling all banking matters;
• Liaison with external auditor;
• Preparation and submission of different reports as per Security and Exchange Commission of Pakistan (SECP) and statutory requirement;
• Supervise auto Payment & Collection system for clearing & settlement of all the three Stock Exchanges of Pakistan (Capital Market);
• Funds and treasury management;
• Financial management;
• System development for effective operations;
• Monitoring invoicing and recovery;
• Liaison with banks and handling all banking matters;
• Preparation and submission of different reports as per SECP and other statutory requirements.
Financial Reporting and budgeting
Supervision of all financial related transactions.
Handling tax related matters
Cost and Management Accountant
Bachlore of Commerce from University of Karachi