Senior Manager Budgeting & Demand Management
Vodafone
مجموع سنوات الخبرة :21 years, 6 أشهر
Currently working as Senior Manager Budgeting & Demand management for technology department, my major responsibilities are :
Annual budget, quarterly forecast preparation and follow-ups
Preparation of various business cases and feasibility analysis for new projects along with assumptions validation and seeking management approval for its practicality.
Demand management, analysis and ensure its timely delivery
Monthly Group reporting & follow ups
Management reporting & leading key financial exercises
Monthly departmental financial closing & performance analysis against budgets/business plans.
Responsible for cost control, cost performance analysis and financial investigations to assist in achieving business efficiencies, competence and operational improvements
As Department Head of Financial Planning & Analysis - Technology Business Partner, I was responsible for complete financial affairs of technology department primarily includes following
Core team member of Mobilink strategy team for valuation and acquisitions assignments e.g. Successful 3G license bidding
Strategic five & ten years’ technology business plans preparation in collaboration with commercial & technology teams.
Risk identification, management & control of technology department.
Financial project management of multi billion dollars mega projects
Parent company monthly structured/ ad-hoc reporting
Management reporting & leading key financial exercises e.g. Global cost benchmarking, projects feasibilities etc.
Monthly financial closing & performance analysis against budgets/business plans.
Responsible for technology supply chain process from PR initiation till payment to the vendor.
Identify cost drivers and activity based costing.
Monthly & quarterly site wise profitability analysis.
Management and supervision of regional cost & budgeting functions including timely information to regional management for decision making.
Responsible for cost control, cost performance analysis and financial investigations to assist in achieving business efficiencies, competence and operational improvements
Process Improvement, automation, skills development of team members.
Annual budget, quarterly forecast preparation and follow-ups.
Preparation of various business cases and feasibility analysis for new projects along with assumptions validation and seeking management approval for its practicality.
Monthly departmental financial closing & performance analysis against budgets/business plans
Financial modelling to seek desired reporting and analysis thereof.
Identify cost drivers and activity based costing.
Monthly & quarterly site wise profitability analysis
Preparation of monthly management, half yearly and annual statutory financial statements.
Preparation of revenue & capital budgets and financial monitoring against those budgets.
Key business finance decisions including route costing, lease vs. buy decisions; cost benefit, NPV, IRR, payback analysis etc.
Financial analysis of national and international business agreements.
Involvement in day to day financial operations including supply chain management (SCM), Liquidity, treasury and statutory matters.
ASSURANCE AND BUSINESS ADVISORY SERVICES (ABAS)
Worked as Assistant Manager in ABAS (from August 2009, Prior to that I worked as audit team member), I lead large teams through the planning, execution and conclusion stages of statutory audits, validation of financial reporting packages of multinational concerns and other varied special nature engagements. My responsibilities included engagement management, client relationship management, co-ordination with professionals of various fields like legal, actuarial and IT experts and decision-making for resolution of critical reportable matters. I was also responsible for ensuring that the financial statements comply with all the applicable requirements of International Financial Reporting Standards.
I was responsible for assessing the financial worth of borrowers, preparing feasibility reports and advising the leading commercial banks in Pakistan.
Passed Module E in June 2008 and 2 papers of Module F in December 2008 and waiting for result for the remaining two papers
Qualified in December 2005,Passed all papers in Ist attempt,Awarded Certificate of Merit for securing Ist position in the paper of Advance financial accounting,Became member of Institute in April 2006.