Experienced Finance Executive with a demonstrated history of working in the oil & energy industry. Skilled in Financial Modelling and qualified CFA & ACMA
Educational Background:
Recently, I have achieved my CFA Charter. I have cleared my CFA journey in 1st attempt. I am qualified Chartered Management Accountant of Pakistan. In addition to that, i also have the Diploma in IFRS/IAS.
Responsibilities:
Currently, I am working as an Business Analyst in country's largest Oil Refinery. Responsibilities including:
Provided pricing-related Key Performance Indicators, ensuring accuracy, and monitors pricing-related reports.
Performed comprehensive profitability analysis reports incorporating various key metrics for presentation to the
management.
Performed 10-year business forecasting, including revenue projections, and expense budgets.
Assisted in the preparation of annual budgets, financial statements, and management reports, ensuring accuracy
and compliance with company policies, and accounting standards.
Revitalized the monitoring and reporting of key performance indicators (KPIs) and financial metrics on the
scorecards, by implementing a robust approach to data collection and analysis. Provide regular updates to senior
management and stakeholders.
Conducted thorough analysis of budget versus actual results, compiling variances and providing comprehensive
explanations for presentation to management.
Transformed and redesigned monthly gross refinery margin report to streamline information, eliminate
duplication of efforts, reduce person-hours, and improve data visualization, resulting in increased efficiency and
enhanced reporting quality.
Collaborated with cross-functional teams to provide financial insights and support business initiatives.
Streamline trade receivables management through a problem-solving approach, resulting in a 25% decrease in
customer disputes and an increase in customer satisfaction scores.
Prepared, distributed, and provided audit support for various reports and claims to ensure compliance with
regulatory requirements.
Prepared monthly, quarterly, and annual standalone Financial Statements for a small-scale enterprise, adhering
to relevant accounting standards and regulatory guidelines.
Provide assistance as power user in the implementation of SAP S4 Hana project for FI, CO, and SD modules,
ensuring alignment with business objectives, regulatory and reporting requirements.
Collaborated with cross-functional teams to gather business requirements, analyze processes, and design solutions to enhance system functionality and user experience.
Played a key role in system configuration, customization, and testing, ensuring seamless integration with existing processes.
Conducted end-user training sessions and provided ongoing support to enable smooth transition and adoption of SAP systems.
Created and maintained comprehensive documentation for SAP configurations, customizations, and user manuals.
Identifying opportunities for continuous improvement in the system and processes and collaborating with the
team to implement these improvements.