Financial Specialist - Supply Chain
Nestle Pakistan
Total des années d'expérience :20 years, 5 Mois
-Trade Net Working Capital Management including MBS, IOPL Dynamic Forecast preparation and reporting.
- Supply Chain KPI Reporting.
- Opportunity Cost Analysis
- Production Plan analysis & Stock Cover Management
- Inventory Optimization Projects
Achievements :
Achieving negative Trade Net Working Capital through inventory optimization & Trade Payable Management.
Nestle Pakistan Milk Collection & Dairy Development :Finance & Controls
* Collecting 500 mio Liters Milk annually from 15000+ suppliers
* Consisting of 3500+ milk collection points spread over 142, 000 Sqr KM
* Employee -> Permanent 550+, contractual 800+ and agents 3000+
* Fixed Cost Budget 30 mio USD per annum
* Variable cost Budget 252 mio USD Per annum
Major Contributions Include:
- Operational Overhead Budgeting & Forecasting Variance Reporting
- MCDD PEC Handling & GL Upholding - SAP
- Milk Volume & Price Forecasting and Variance Reporting
- Feasibilities & Opportunity Cost Analysis
- Internal & External Audit Handling
- NCE - F&C Pillar Team Member
- SOP & Internal Control design, review & Implementation.
Achievements :
Prepared energy standards for Milk Collection Centers.
Activity based budgeting of operational overheads
Corpoarte Manufacturing Costing :
* Costing of 200+ SKUs related to Dairy, Juice, Beverages, water & Nutrition businesses.
* Preparing Monthly Dynamic Forecast for 4 Factories at 12 and 18 month Horizon
Major Jobs Include:
- Dynamic Forecast preparation & reporting at corporate level
- Participation in Standard Cost Budget
- Product Cost Variance Reporting.
- Product Cost Estimation & analysis
Achievement :
- Represented the Finance department in Cross Functional Project on PPP Ideation process and presented Four successful ideas.
- Total Revamping of Dynamic forecasting process
- Total Revamping of Variance Reporting Process
- Local Statutory accounts Preparation
- Reporting to Nestle Global Head Office in Vevey
- Coordinating External Audit
- Management Letter & Summary Table Preparation in coordination with divisional heads
Achievements:
- Successful external audit for two years
Corporate Fixed Asset Accounting:
* Managing accounting treatement in SAP regarding addition, deletion, movement of 30000+ assets lying at 4 factories, 10 sales offices, 5 Distribution ceters, 40 Milk Collection region and corporate office
- Co Super User for implementation of SAP - Assets Accounting Module
- Fixed Assets & CAPEX Handling & Reporting at corporate level.
- Fixed Assets Budget & Dynamic Forecast preparation at corporate level.
- Internal and & external audit handling.
- Development of SOPs
- Training of Asset Custodians and Fixed Asset Accountants.
- SOP development
- General Ledger upholding
❑ MBA Finance ❑ CMA (Cost & Management Accountant) (11/18 papers) ❑ B.Com ( Bachelor of Commerce) ❑ F. Sc (Science - Premedical) PERSONEL INFORMATION: ❑ ❑ ❑ Resident: Kabirwala City (Punjab, Pakistan) ❑
- MBA with Major in Finance