Financial Planning Specialist
Nestle Pakistan Ltd
مجموع سنوات الخبرة :5 years, 8 أشهر
Job Responsibilities:
● Developed and maintained dynamic annual rolling budgets for milk price, collection cost, and fixed overheads, contributing to accurate financial forecasting.
● Analyzed cost data using statistical methods to identify cost drivers and support informed decision-making.
● Reconciled variances and assessed the contribution of cost-saving projects, ensuring financial accuracy.
● Identified and analyzed cost fluctuations and one-time savings to optimize resource allocation.
● Ensured timely completion of period-end closing processes and conducted variance analyses for fixed and variable costs.
● Executed simulations and scenario planning to achieve target costing and reduce production costs.
● Prepared financial justifications utilizing NPV analysis for capital expenditure proposals.
● Managed and evaluated capital investment plans and requests to support strategic growth.
Sustainability Reporting Specialist (Additional Role)
● Led and managed market-level sustainability reporting, ensuring adherence to environmental and ethical standards.
● Oversaw comprehensive sustainability reporting initiatives for packaging, water, and climate-related efforts, aligning them with corporate environmental goals and industry standards.
Job Responsibilities:
● Developed and delivered plant cost forecasts, contributing to accurate financial planning.
● Analyzed fixed overheads to identify cost-saving opportunities and achieve performance targets.
● Prepared business cases and financial justifications for capital expenditure (CAPEX) projects, supporting approvals and strategic growth.
● Optimized production processes and ensured operational efficiency by:
○ Developing and managing detailed Bills of Materials (BOM)
○ Implementing Line Labor Standards (LLS)
● Enhanced project profitability through:
○ Product costing with rigorous financial analysis and energy standards
○ Driving cost-effective solutions
● Managed technical stores and spares:
○ Costing, provisions, and operations
○ Supervision of related tasks
● Contributed to robust internal control environment:
○ Performed monthly and quarterly internal control tests
○ Provided support during statutory audits and Nestle Internal Audits (NIA)
● Prepared and presented monthly self-assessment reports on plant and common area performance.
● Created reporting packages and dashboards for both site and head office management.
● Facilitated efficient issue resolution by collaborating with:
○ Corporate taxation, Accounting Operations, Procurement, Treasury, and Legal Departments
● Ensured accurate asset management by handling:
○ Additions, deletions, depreciation, impairment, and amortization
Client
Job Responsibilities:
Fatima Memorial Hospital PSDF
• Perform statutory audits as per International Standards on Auditing (ISAs)
• Prepare & present financial statements as per International Financial Reporting Standards (IFRS)& applicable local laws
• Review internal control mechanisms to identify deficiencies and to provide recommendations for the improvement of the same while ensuring compliance with laws and regulations.
• Procurement evaluation services for PSDF
Job Responsibilities:
• Preparation of daily cash reports summary
• Monthly bank reconciliation
• Monthly audit of the order fulfillment process to ensure the accuracy of the procedures