Deliver budget of 3 MENAPT sites and monthly monitoring of actual results vs budget and make timely decisions for business profitability and growth.
Monthly plant operational and financial results reporting and analyzing them and explaining to stakeholders on budgeted and actual variances and making an action plan if required.
Leading financial planning & analysis process including budget and Re-Est submission.
Manage the analysis of plant costs vs budget and previous year along the business justification for the major deviations, submit recommendations to plant management and SC controller on areas of risks and opportunities on the year to go and budget.
Responsible for feasibility study /running scenarios to all budgets / forecast plant decisions that have financial impact and provide recommendations from financial perspective.
Responsible on the regional manufacturing costing and detailed cost variance analysis with operations/production managers.
Simulate customer/product profitability with new product cost or changes to product cost or customer price.

Preapred & deliverd $3 million fiscal year plant budget.
Leads budget forecasting and monthly monitoring and reporting of GMTS functional expenses, collaborating closely with regional FP&A Manager & Directors to proactively identify opportunities and risks to ensure spending is within or lower than budget.
Lead month-end closing for Functionals spending actuals and accruals, report risks and opportunities to Plant Manager and Finance Manager.
Lead month-end closing and actuals vs budget reconciliation

Reports to the Finance Manager, FP&A – based in the UK
• Monthly plant operational and financial results reporting and analyze them and explaining to stakeholders on budgeted and actual variances and make an action plan if required.
• Leading financial planning & analysis process including budget and Re-Est submission.
• Involved in business issues, negotiation and commercial decision making
• Monthly inventory stock analysis as per SOP & budgeted and find the variances and work with stakeholders for necessary actions for over-stated and under-stated inventory stock.
• Closely work with senior members of the finance team and other members with non-finance departments to drive business performance.
• Strongly focus on cost saving ideas & Risk mitigating at plant.
• New product development analysis and costing & monthly costing of SKUs as well
• Preparation and reporting of category and SKU wise profitability, monitoring of COS and associated costs
• Monthly reporting and analysis of manufacturing cost and associated functional cost analysis in line with budget.
• Monthly Analysis of SKUs wise DPM.
• SOAR coordinator, report to USA for internal controls are aligned with standards.
• Assisting to Head of supply chain business integration on plant performance and new projects.
• Assisting Head of Finance & Manager FP&A on adhoc assignments.
• Liaising with internal & External auditors for statuary audit
• Volunteer for cross functional projects and teamwork

• Looking after Payable & Receivable section and ensure to meet the SOP
• Preparation of Monthly Sales tax, SRB & PRA & its submission and weekly withholding income tax as well.
• Perform monthly GL closing activities and ensure timely closure of our expenses and other accruals provisions. Reviewing cost centers to ensure cost classification is accurate.
• Monthly reporting and analysis of all functional expenses and to keep track of the expenses in line with budget and report to region in Turkey.
• Preparation of Balance sheet accounts reconciliation on monthly basis and ensure all items are cleared and adequate supporting is present and share with USA region SOAR team for controlling and necessary measures.

Teaching to BBA students

Accounting & Finance courses.

Payable:
•Processing vendor invoices according to finance procedure and ensures are recorded in properly head of expense account in software.
•Checking of all supported documents before processing bills as per SOP and tax regulations authority.
•Correspondence with all departments and follow-up for outstanding bills for timely payment.
•Ensure timely payment of all utility bills and strongly monitoring of all quarterly, yearly payments before the due date.
•Handle all payable related matters with internal departments and also directly concerns to vendor for their payment related queries.
•Preparation of Cheques, including checking of nature of supplies and services and status of vendors in FBR and SRB for deduction of tax and its calculations on their payments, whether income tax and sales tax are applicable or not.
•Daily co-ordinate with procurement for advising on sales tax input, according to the nature of supplies and services.
•Prepare payment schedules before preparation of cheques for showing separately tax calculations as an owed by applying prescribed rates, laws and regulation.
•Liaising with tax consultant to ensure tax compliance and changes in law for payment and advice of applicable taxes on goods and services to avoid any kind of error at the time of payment.
•Daily reporting to section head of credit aging with proper justification of all overdue payments.
•Monthly recording expenses entries from prepaid accounts and record provision expenses entries.
•Monthly Reporting in Area of Vendors’ Payable Report and their Tax with Reconciliation.
•Focus on continuing improvement in payable cycle.
Taxation:
•Preparing weekly withholding income tax reports against payment made in respective week.
•Monthly with-holding tax monitoring report and monthly payment monitoring as vendor vice.
•Tracking changes in relevant taxation for supplies of goods and services (GST & Province wise service tax).
•Weekly tax filing of income tax on IRIS E-portal

•Record direct bank debit entries in system and ensure get it approved and verified by authorized person.
•Co-ordinate with bank to resolve payment related queries and direct debited funds.
•Checking of all supported documents before processing bills as per SOP and tax regulations authority.
•Preparation of Cheques, including checking of nature of supplies and services and status of vendors in FBR and SRB for deduction of tax and its calculations on their payments, whether income tax and sales tax are applicable or not.
•Prepare payment schedules before preparation of cheques for showing separately tax calculations as an owed by applying prescribed rates, laws and regulation Checking of all necessary and mandatory documents while making cheque and get it arranged by respective departments.
•Inform to vendors about their payment their payment through email or call whichever is possible.
•Correspondence with factory about payment related matters and outstanding.
•Resolve vendors queries related to payments before the submission of invoices till delivered payment.
•Maintaining files of bank payment vouchers and invoices.
•Record bank payment voucher in ERP.
•Vendor’s ledger reconciliation.
•Monthly recording expenses entries from prepaid accounts and record provision expenses entries.
•Focus on continuing improvement in payable cycle with team work.
•Monthly Reporting in Area of Vendors’ Payable Report and their Tax with Reconciliation.
•Any other task assigned by management.

•Data Entry.
•Bank Entries.
•Bank Reconciliation.
•Ledger Reconciliation.
•Cheques Deposit.
•Filing.
•Correspondence with bank for bank payment related queries.
•Any other task assigned by management.