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خلاصہ
I am a Certified Management Accountant (ACMA) and Manager at Changan Pakistan, a leading automotive company in the country. I have over seven years of experience in finance, costing and supply chain management (SCM) across various industries, including manufacturing, engineering, and automotive.
In my current role, I provide effective and efficient solutions for corporate system and planning, analysis and implementation, using my expertise in SAP, GL accounts, budgeting, auditing, and costing. I deliver value-added results for my organization and clients, by applying strong analytical, reporting, and problem-solving abilities. I am motivated by the challenges and opportunities that come with working in a dynamic and competitive environment, and I am always eager to learn and improve my skills. I am also passionate about collaborating with diverse and talented teams, and supporting them with my leadership and communication skills.
پراجیکٹس
تجربہ
Associate Manager
Controlling, FP&A Analysis & Reporting
Establish and maintain a robust cost accounting system, SOPs, and records for compliance.
Analyze cost center performance to identify improvement areas.
Review sales data and ensure accuracy of operating expenses in manufacturing centers.
Prepare monthly cost presentations to align with organizational objectives.
Assist with the preparation of business cases, including comprehensive payback calculations and profitability assessments to facilitate informed decision-making.
Validate OPEX forecasts for reliability.
Review COGS and GM, providing insights for performance improvement.
Generate variance analysis reports for management decisions.
Update and analyze cost debrief reports, recommending cost-saving initiatives to optimize operational efficiency and profitability.
Foster communication with CFO and reporting managers for process enhancement.
Participate in budgeting, providing accurate cost estimates and conducting analyses for resource allocation
Collaborate with cross-functional teams to develop and implement financial models and forecasts to support business planning and resource allocation.
Assistant Manager - Finance
Costing
Analyze monthly product cost sheets to identify variances and drive cost optimization.
Conduct reconciliation exercises and detailed variance analysis for informed decision-making.
Develop Feasibility Reports to assess investment viability and support strategic decisions.
Prepare periodic reports for management, delivering accurate financial information.
Oversee all costing activities, ensuring adherence to protocols and utilizing SAP for tracking.
Budgeting
Facilitate financial planning and budgeting processes for project feasibility.
Comprehensive analysis to project future financial performance and develop master budgets.
Recommend strategic cost reduction initiatives to enhance profitability while maintaining efficiency.
Project Management
Led incorporation and launch of new corporate entity, ensuring smooth integration.
Served as primary liaison with government bodies like SECP and FBR, ensuring regulatory compliance.
Managed all financial aspects of Die Mfg, optimizing budgeting and cost analysis for profitability.
Contributed to successful SAP implementation, focusing on MM and FICO modules for operational efficiency.
Foreign Remittances
Managed timely remittance of Royalty and technical fees to Japanese partners.
Coordinated with Commercial & Central bank for smooth remittance.
Handled Japanese reporting on costing, royalties, and technical fees.
Assistant Manager- Supply Chain
Planning & Forecasting
Prepare and review material requirement studies aligned with business plans.
Manage material planning for both local and imported sheet metal and chemicals.
Monitor actual material consumption and take action on deviations from the plan.
Purchasing
Submit RFQs to potential suppliers and prepare comparative statements.
Arrange and participate in price negotiation meetings with suppliers.
Conduct cost, quality, and delivery analysis of suppliers and finalize orders.
Information Workflow
Share information across departments to ensure alignment.
Maintain documentation for material planning support.
Continuously follow up with suppliers to ensure smooth production line operations.
Accounts Assistant-Part Time
Ensure recording of all accounting transaction and events.
Efficiently prepared final accounts and summarized up-to-date financial status
Prepared cash book, bank reconciliation and other financial reports
Analyzed accounting requirements and implemented accounting software on SQL resulting in improved efficiency and accuracy
Prepared and finalized legal documents for AGM and election committee member
Magnificently recorded all payables and receivables transaction
Prepare and maintain up to date all member’s dues and associated report.
Data Entry Operator
