Analyst
Jubilee life insurance company limited
Total des années d'expérience :9 years, 1 Mois
Lead a team of dynamic finance professionals.
Perform financial analysis and expense reasoning for better monitoring of expenses.
Formulate branch profitability and cost reduction initiatives resulting in 75m cost savings.
Developed excel dashboards for improved visibility and process automation.
Accounts payable, General ledger and financial reporting.
Accomplishments
Designed four dashboards on excel to report departmental expenses.
Automated the branch profitability reporting through Power-Bi.
Report on cost saving initiatives saving PKR 75 million to company
● Lead treasury operations including banking operations and cash flow forecasting.
● Oversee financial records are kept up to date and in accordance with company policies.
● Produce accurate cost reports and variance analysis to aid management in decision making.
● Handle budgeting, costing, banking, and payroll operations of multiple high value projects, providing reliable support to management.
● Accounts receivable, project management and Costing.
Accomplishments
Oversee financial aspects of multiple projects successfully.
Negotiated a dispute with a client resulting in a settlement of 22 Mn.
Successfully crafted and delivered key presentations for partners and clients.
The only vertically integrated power utility in Pakistan serving over 3.4 million consumers.
Lead cash management function (treasury department) to facilitate consumers, resolving 100+ cases per day.
Manage relationships with 20 plus banks, maintain signature mandates and meet compliance requirements.
Optimize key accounts collection by 15% contributing to improved financial health and recovery.
Part of treasury planning and negotiation of arrangements with financial institutions.
Accomplishments
Increase key account collection by 15%.
Met stringent and evolving compliance requirements of 20 plus banks.
Successfully listed multi-million rupee sukuk financing with SECP
● Record transactions in ERP and prepare reports.
● Process payroll and calculate complex incentives.
● Conducted cost and product profitability analyses, contributing to data-driven decision making.
● Maintain ledgers, aging reports, MIS and other crucial data on financial performance.
● Tax filing, bookkeeping and audit.
Accomplishments
Properly maintained crucial organizational data files.
Carried out analysis on profitability.
Effectively managed working capital cycle.