$$$$
{{ $t($store.state.user.experience_value_in_dollars) }}
Expert
{{ $t($store.state.user.experience_search_name) }}
0
jobs
Senior Financial Analyst having 14 years of Professional Experience in the Field of Finance, Business Analysis and Strategy. MBA Finance and Part Qualified ACCA.
Abdul Rehman
,
Karachi, Pakistan
Experience
Other titles
Skills
I'm offering
Excellent Communication, Analytical, Leadership, Financial Analysis, Business Analysis, Big Data Analysis, Financial Reporting, Budgeting, Forecasting, Business KPIs Reporting, ERP Implementation, General Ledger, AP & AR Management, CAPX and OPEX Analysis, Strong Communication, Advanced MS Excel, word, Powerpoint and Excellent exposure to ERP Systems like Oracle, SAP, BW Software, Qlikview Software.
Markets
United Kingdom
Language
English
Fluently
Ready for
Larger project
Ongoing relation / part-time
Full time contractor
Available
My experience
2014 - ?
job
Manager Business Analysis & Reporting
K Electric Ltd.
• Preparation & Reporting to Senior Management Financial Reports on Regional Overall Business Performance covering T&D Losses, Sales, Recovery, Electricity Consumption, PR, Quality of Billing, Customer Complaints, Profit & Loss Accounts and comparing Actual Results with the Budget and Last Year Actual Figures on a Monthly, Quarterly and YTD Basis.
• Making Financial Feasibilities of Projects and Sending to Finance for Project Execution Approvals.
• Performing Pre and Post Analysis of Projects in the form of Payback period, Increase in Sales, Increase in Recovery, PR, Reduction in Customer Complaints and improvement in Quality of Billing.
• Keep All Financial Data up to date for reporting to Senior Management at any time.
• Making Presentations on Business Performance KPIs illustrating Trend of Sales, Recovery, Loss, PR, Quality of Billing, Feeder & PMT wise Losses, RR and PR.
• Reporting of Monthly and YTD Business Score Card KPIs, IBC Wise and Region and Announcement of Best Performing IBC for award distribution.
• Making Monthly, Quarterly and YTD Forecasts for losses, Revenues & recovery & reporting on daily/weekly/ Monthly bases to enable the senior management for taking appropriate actions.
• Preparation of Annual Revenues, CAPX & Revex Budgets & Report Monthly Actual Position Vs Budgeted Figures.
• Making Business Strategies tailored towards enhancing Revenues, Reducing Losses, Increasing Recovery & Customer Satisfaction.
• Conducting Meeting with the Business Unit Heads to discuss ongoing business performance &discuss ways to achieve business Targets.
• Analysis & Monitoring of Receivables. Detailed Analysis of Receivables & Forwarding Dues to recovery departments pushing for recovery.
• Making Targets & Daily Reporting of Revenues, Actual Losses position, Consumer Complaints, Recovery Position.
• Preparation & Reporting to Senior Management Regional Profit & Loss Accounts
• Making Financial Feasibilities of Projects and Sending to Finance for Project Execution Approvals.
• Performing Pre and Post Analysis of Projects in the form of Payback period, Increase in Sales, Increase in Recovery, PR, Reduction in Customer Complaints and improvement in Quality of Billing.
• Keep All Financial Data up to date for reporting to Senior Management at any time.
• Making Presentations on Business Performance KPIs illustrating Trend of Sales, Recovery, Loss, PR, Quality of Billing, Feeder & PMT wise Losses, RR and PR.
• Reporting of Monthly and YTD Business Score Card KPIs, IBC Wise and Region and Announcement of Best Performing IBC for award distribution.
• Making Monthly, Quarterly and YTD Forecasts for losses, Revenues & recovery & reporting on daily/weekly/ Monthly bases to enable the senior management for taking appropriate actions.
• Preparation of Annual Revenues, CAPX & Revex Budgets & Report Monthly Actual Position Vs Budgeted Figures.
• Making Business Strategies tailored towards enhancing Revenues, Reducing Losses, Increasing Recovery & Customer Satisfaction.
• Conducting Meeting with the Business Unit Heads to discuss ongoing business performance &discuss ways to achieve business Targets.
• Analysis & Monitoring of Receivables. Detailed Analysis of Receivables & Forwarding Dues to recovery departments pushing for recovery.
• Making Targets & Daily Reporting of Revenues, Actual Losses position, Consumer Complaints, Recovery Position.
• Preparation & Reporting to Senior Management Regional Profit & Loss Accounts
Forecasting, Financial Feasibilities, Strong Leadership Skills, Strong Analytical Skills, Strong communication skills, QlikView, BW Software, SAP, Ms word, Powerpoint, Crafting Strategies, Business Analysis, Budgeting, Profit and Loss Accounts, Profitability Analysis, Business Performance Reporting, Financial reporting, ERP Implementation Manager, Business KPIs Reporting, Advanced MS Excel, Financial analysis, Big Data Analysis
2010 - 2014
job
Manager Finance
K Electric Ltd.
• Preparation and Reporting of Monthly, Quarterly and YTD Regional Profit and Loss Accounts to the Senior Management. Also include Variance Analysis against last year Actual and Budgeted figures.
• Preparation and Reporting of Monthly, Quarterly and YTD Operating Expenses and Capital Expenditures Report with focus on highlighting Variances against last year Actual Expenditures and Budgeted Figures.
• Preparation and Reporting of Detailed CWIP Report with details of CWIP costs converted into Fixed Assets and Remaining Left Amount with Details of Projects amount available in CWIP Account.
• Preparation of Projects Feasibility Report and preparation and Submission of Sensitivity Analysis of projects as well.
• Preparation and Submission of Pre and Post Analysis of Projects with variance/ improvement in Financial KPIs.
• Making Detailed Analysis of Receivables with their aging IBC wise and producing report of Receivables with highlighting dues trend and also making defaulters aging report and share it with the management, time to time.
• Verifying Payments of Vendors.
• Preparation of Annual Revenues, CAPX & Revex Budgets & Report Monthly Actual Position Vs Budgeted Figures.
• Analysis, Monitoring & Reporting of CAPX and OPEX expenses.
• Materials/ Inventory Management.
• Verification & Approval on all financial documents.
• Ensuring compliance of all Financial Policies.
• Ensuring Audits of all IBCs & ensure internal controls are in place at all levels
• Preparation and Reporting of Monthly, Quarterly and YTD Operating Expenses and Capital Expenditures Report with focus on highlighting Variances against last year Actual Expenditures and Budgeted Figures.
• Preparation and Reporting of Detailed CWIP Report with details of CWIP costs converted into Fixed Assets and Remaining Left Amount with Details of Projects amount available in CWIP Account.
• Preparation of Projects Feasibility Report and preparation and Submission of Sensitivity Analysis of projects as well.
• Preparation and Submission of Pre and Post Analysis of Projects with variance/ improvement in Financial KPIs.
• Making Detailed Analysis of Receivables with their aging IBC wise and producing report of Receivables with highlighting dues trend and also making defaulters aging report and share it with the management, time to time.
• Verifying Payments of Vendors.
• Preparation of Annual Revenues, CAPX & Revex Budgets & Report Monthly Actual Position Vs Budgeted Figures.
• Analysis, Monitoring & Reporting of CAPX and OPEX expenses.
• Materials/ Inventory Management.
• Verification & Approval on all financial documents.
• Ensuring compliance of all Financial Policies.
• Ensuring Audits of all IBCs & ensure internal controls are in place at all levels
Profit and Loss Accounts, Inventory management, Strong Leadership Skills, Strong Analytical Skills, Strong communication skills, MS Powerpoint, Ms word, Advanced MS Excel, Ratio Analysis, Auditing, General ledger, Receivables and Payables Management, Budgeting, Financial Feasibilities, CWIP Analysis, CAPX and OPEX Analysis, Financial reporting, Financial Accounting
2009 - 2010
job
AM Distribution Finance
K Electric Ltd.
• Made financial feasibility of Umeed Zone Project.
• Validated Profit & Loss Account items for business units produced by Accounts Department & Conducted meetings with Director Finance, GM Finance for improvement of Financial Reporting of Business Units.
• Reviewed Current cost structure & Developed new cost structure for IBC-Defence & Whole Distribution.
• Attended IBC-Defence Turn around Project weekly meeting for giving updates on financials to the senior management.
• Looking after Imprest Advance of IBC, Verifying payments of Suppliers, Maintaining Hired and Permanent Employees Data.
• Validated Profit & Loss Account items for business units produced by Accounts Department & Conducted meetings with Director Finance, GM Finance for improvement of Financial Reporting of Business Units.
• Reviewed Current cost structure & Developed new cost structure for IBC-Defence & Whole Distribution.
• Attended IBC-Defence Turn around Project weekly meeting for giving updates on financials to the senior management.
• Looking after Imprest Advance of IBC, Verifying payments of Suppliers, Maintaining Hired and Permanent Employees Data.
Financial Feasibilities, Setting Independent Financial Reporting of Units, Sensitivity Analysis, Imprest Advance, Accounts Payables Management, Strong communication skills, Strong Analytical Skills, SAP, Strong MS Excel Skills, Ms word, MS Powerpoint
2005 - 2008
job
AM Finance
Dawlance Group.
• Responsible for overall supervision of Branches Accounts related matters including Accounts Payable, General Ledger, Accounts Receivable & Financial Reporting etc.
• Ensure correct recording of transactions for cost center wise, product wise profitability reporting.
• Making projected profit and loss, balance sheet and cash flows.
• Ensuring compliance of company policies at branches and at all levels.
• Reviewing Expenses Budget, Revenue Budget, Trial Balance, Bank Statements, Stock Audit and general ledgers and making corrections actions where required.
• Ensure recording of monthly provisions/ accruals.
• Preparation and Finalization of Budget including manpower & Fixed Assets for branches and head office (cost center/ department wise)
• Checking budget and making approval for purchasing of expenses
• Taking appropriate actions on budget negative heads for controlling expenses.
ORACLE IMPLEMENTATION AT DAWLANCE
Actively involved/ participated in ORACLE Implementation at Dawlance:
• Mapping of New Chart of Account with legacy system chart of account.
• Validating and Approval for live branches transactions.
• Making extensive reconciliations of oracle Trial balance, General ledgers with the legacy system trial balance & General ledgers.
• Confirmation and accuracy of legacy system data/ Trial balance for uploading in the new system for non live branches.
• Confirmation of all existing data migration into the new system.
• Processing payments of Suppliers & associated companies including reconciling total purchases from associated companies.
• To review costing, inventory valuation and other related matters pertaining to inventory and making necessary adjustments & Closing of LCs.
• To prepare P/L Accounts for branches & Profitability and Costs Analysis of Branches.
OTHER TASKS
• Finalizing Monthly Sales tax output for submission to Hyderabad Factory for filing return.
• Sending of all sales tax input invoices to Hyderabad Factory.
• Finalizing Monthly & Annual Incentives of branches staff.
• Making Debit notes for charging expenses to other associated companies
• Ensure correct recording of transactions for cost center wise, product wise profitability reporting.
• Making projected profit and loss, balance sheet and cash flows.
• Ensuring compliance of company policies at branches and at all levels.
• Reviewing Expenses Budget, Revenue Budget, Trial Balance, Bank Statements, Stock Audit and general ledgers and making corrections actions where required.
• Ensure recording of monthly provisions/ accruals.
• Preparation and Finalization of Budget including manpower & Fixed Assets for branches and head office (cost center/ department wise)
• Checking budget and making approval for purchasing of expenses
• Taking appropriate actions on budget negative heads for controlling expenses.
ORACLE IMPLEMENTATION AT DAWLANCE
Actively involved/ participated in ORACLE Implementation at Dawlance:
• Mapping of New Chart of Account with legacy system chart of account.
• Validating and Approval for live branches transactions.
• Making extensive reconciliations of oracle Trial balance, General ledgers with the legacy system trial balance & General ledgers.
• Confirmation and accuracy of legacy system data/ Trial balance for uploading in the new system for non live branches.
• Confirmation of all existing data migration into the new system.
• Processing payments of Suppliers & associated companies including reconciling total purchases from associated companies.
• To review costing, inventory valuation and other related matters pertaining to inventory and making necessary adjustments & Closing of LCs.
• To prepare P/L Accounts for branches & Profitability and Costs Analysis of Branches.
OTHER TASKS
• Finalizing Monthly Sales tax output for submission to Hyderabad Factory for filing return.
• Sending of all sales tax input invoices to Hyderabad Factory.
• Finalizing Monthly & Annual Incentives of branches staff.
• Making Debit notes for charging expenses to other associated companies
Sales tax, Income tax, Budgeting, Financial reporting, Oracle Implementation Lead, Accounts Payables Management, Accounts Receivables Management, Reconciliations, Trial Balance, Monitoring and CAPX and Operating Expenses, Finalization and Approvals of Incentives, Debit Notes to Sister Concerns Companies
2004 - 2005
job
Management Trainee Finance
Siemens Pakistan Engineering Company Ltd.
• To issue Imprest Advance to project office (Dubai) for Grid Station (Dubai Electricity & Water Authority) project expenses and its subsequent adjustment through JV.
• Processing payments of suppliers, checking invoices, PO’s, terms and conditions with the suppliers (making purchase order, Bill Sticker etc).
• Maintain Payment status of vendors.
• Maintaining Status of Receivables from Siemens Germany and other parties, raise debit memo on Siemens Germany monthly and follow up with parties for recovery of Outstanding Receivables.
• Forwarding documents for LC Opening.
• Assisting the Project Controller in monthly reporting activities like calculating POC (Percentage of completion) Sales and Sales Margin of the project at the end of the month.
• Analyzing OCC (Order cost controlling) Reports in SPIRIDON (Upgraded version of SAP) and taking appropriate actions for controlling costs.
• Prepared Price Schedule for KESC Tender 2480-03. (Getting Quotations, Entering prices etc).
• Prepared Calculation Software for entering prices for KESC Tender 2480-03.
• Suggested Cost Reduction measures so as to save and control costs of the project.
• Processing payments of suppliers, checking invoices, PO’s, terms and conditions with the suppliers (making purchase order, Bill Sticker etc).
• Maintain Payment status of vendors.
• Maintaining Status of Receivables from Siemens Germany and other parties, raise debit memo on Siemens Germany monthly and follow up with parties for recovery of Outstanding Receivables.
• Forwarding documents for LC Opening.
• Assisting the Project Controller in monthly reporting activities like calculating POC (Percentage of completion) Sales and Sales Margin of the project at the end of the month.
• Analyzing OCC (Order cost controlling) Reports in SPIRIDON (Upgraded version of SAP) and taking appropriate actions for controlling costs.
• Prepared Price Schedule for KESC Tender 2480-03. (Getting Quotations, Entering prices etc).
• Prepared Calculation Software for entering prices for KESC Tender 2480-03.
• Suggested Cost Reduction measures so as to save and control costs of the project.
Imprest Advance, Ms excel, Ms word, Payables Management, Agile project management, Cost Optimization and Process Transparency, Raising Debit Memos on Siemens Germany, SAP
My education
2003
-
2004
Bahria University
MBA, Finance
MBA, Finance
2001
-
?
ACCA UK
ACCA Part Qualified, Accounting & Finance
ACCA Part Qualified, Accounting & Finance
1998
-
2001
Bahria Institute of Management and Computer Sciences
BBA Hons, Finance
BBA Hons, Finance
Abdul's reviews
Abdul has not received any reviews on Worksome.
Contact Abdul Rehman
Worksome removes the expensive intermediaries and gives you direct contact with relevant talent.
Create a login and get the opportunity to write to Abdul directly in Worksome.
are ready to help you
and get specific bids from skilled talent in Denmark