"Assistant Manager – Financial Planning and Analysis"
INTECH Process Automation
Total years of experience :6 years, 7 Months
Working as "Assistant Manager - Financial Planning and Analysis", June 2022 - Present Responsibilities/Accomplishments:
▪Financial planning complementary to corporate objectives; monitoring performance against business goals to build sustainable yet fluid organizational structure
▪Spearheading the preparation of monthly/quarterly financial statements; reviewing accounting records to generate financial reports/analysis as required by executive management. Owner of complete reporting, analysis, Power BI dashboarding and POR process at the company level
▪Leading the preparation of financial forecasts and budgets along with reviewing resource allocation towards existing and proposed projects. Pursuing continuous enhancement in operational performance and cashflow management along with compliance to financial limitations.
▪Monitoring financial management systems; prioritizing consistent improvement in department productivity and cost control through evaluation and integration of new application and systems.
▪Member of Business Process Management Team and supporting Financial Controller in developing and executing the strategic vision for business services process and governance activities
▪Handling of customer and vendor financial reviews to determine non-compliance, liquidity and default risk involved in the contracts INTECH PROCESS AUTOMATION - PCSIR-II LAHORE
Responsibilities/Accomplishments:
▪Performed business analysis to define, design and develop solutions for improving financial, sales and operational performance. Interpreting and providing analysis on performance results, including the impact of market factors and other internal & external drivers
▪Developed and maintained of analytical reports and dashboards for sales, finance, and OPS departments. Introduced business intelligence tool Power BI to extract relevant data and make accurate and timely analysis and reporting for multiple organizational levels
▪Ensured quality of monthly accounting data and setting revenue, profitability, and other benchmarks to produce timely management reports and custom portfolio reports as per needs. Performed analysis to respond to high level business decisions. Using of data, statistical models, and research to detect trends and make predictions & forecasting
▪Prepared annual budgets and forecasts of financial impacts of business conditions and trends and drawing relevant conclusions. Developed and cultivated relationships across all functional areas of the organization utilizing tailored communication method to obtain relevant information for budgets and forecasts. Reported and analyzed results, for corporate and consolidated operational and sales variances versus prior years
▪Member of Business Process Management Team and supported Financial Controller in developing and executing the strategic vision for business services process and governance activities
Worked as "Business Performance Analyst", September 2017 - August 2019 Responsibilities/Accomplishments:
▪Supported Director Operations to mitigate, predict & gauge operational risks and market risks and implementation, management and monitoring of business performance, best practices, and regulatory requirements
▪Developed and maintained of analytical reports and dashboards for sales, finance, and OPS departments. Introduced business intelligence tool Power BI to extract relevant data and make accurate and timely analysis and reporting for multiple organizational levels
▪Ensured policies and procedures are implemented and documented effectively. Coordinating higher management meetings and managing all performance benchmarks on departmental and business unit levels against the set KPIs.
▪Functionally lead a team of planners as they implemented business intelligence tool Microsoft Power BI in their respective domains to help their project managers in managing their projects.
