Financial Analyst

Work in a professional and challenging environment to enhance my managerial, professional and personal skills and utilize my past experience for the growth of your organization.

Financial Analyst (Middle East, Pakistan & Egypt)
Chevron Pakistan Limited
Part of Decision Support & Reporting AMEP
Global Downstream Finance
Duration: 1st September 2009 to 8th November 2010
Financial Reporting
Pakistan
- Monthly analysis & review of financial performance prior to submission of P&L and Balance Sheet data
- Responsible for the data integrity and validation of data and variance analysis at entity level and on a segmented basis. Ensure that corrective action is taken within month end close to provide correctly segmented financial results.
Middle-East (UAE & Bahrain) & Egypt
- Responsible for the data integrity and validation of financial results reported by Middle-East and Egypt
- Reviews commentary (variance explanations) templates submitted both at entity level and segmented before finalizing and submitting to Regional office in Cape Town, South Africa.
- Performs fluctuation analysis for Middle east and Egypt at entity level and raises queries with Finance staff in these countries, ensuring all issues are resolved on a timely basis



Deputy Manager Planning & Reporting,
Chevron Pakistan Limited
Finance Department
Duration: November 2005 to date

Responsible for Preparation & submission of Total Company and business segment wise financial statements of the company for regional reporting every month and forecast twice a month

oConsolidate Financial results for Middle East & Pakistan area for UAE , Bahrain & Pakistan for Area Finance Manager.
Responsible for preparation of Finance business Plan and validation of Plan data submitted by various Business segments (Marketing, Lubricants, Aviation )
Analyze P&L and balance sheet thoroughly and provide detailed variance explanations to the regional head office.

Analyze segment wise cash flow and provide explanation for the variance.

Make formal Presentations to of Area Results in regular Area meetings twice a year
Develop comprehensive report on KPI for management reporting & decision making

Compute & book Income & deferred tax for the company every month Assistant

Qualifications:

Year Completed Degree

1994 Masters in Commerce with Majors in Finance -Karachi University.
(1st Class 2nd position)


1991 Bachelor of Commerce, Govt. College of Commerce & Economics Karachi

• Expert user of following modules of modules of SAP:

FI – Financial Accounting
Project Systems
Asset management
Material Management.
Profitability Reporting
Special purpose ledger
COPA (Cost and profit center Analysis)

• Expert User of Business Intelligence (Upgraded version of Business warehouse) for Financial Analysis

• Training received to develop , access and review internal controls per SOX requirement

• Part of Team responsible for effective deployment of One Standard SAP system in Chevron

Computer Skills

• EXPERT in Using following SAP modules:
- FI (Financial Information) : Accounts payable & Receivable
- Asset Management
- Project Systems
- COPA
- Material Management

• Hands on experience MSWord, Excel, Visio and Power Point and visio
• Power User for Business Intelligence
• Expertise in using web based training tool /net meeting etc

Personal Profile

• Date of birth: 29th January 1971.
• Nationality: Pakistani
• Residential address: H # F/33, Jahangir Road west, Karachi, Pakistan
• Tel (H): +92 (21) 4126765
+92 (21) 6031294
• Cell: +92(332)2101733
+92(300)2260035
Personal Skills:

Communication:
• Persuasive communicator with well-developed presentation skills.
• Able to develop fast and productive relationship with staff and team members at all levels.