Summary

Advance Financial Management | Financial Reporting | Budgeting & Forecasting | ERP/OracleAccomplished Finance Director with demonstrated achievements and extensive experience in the designing, development, implementation and management of comprehensive core accounting, budgeting, financial reporting, and regulatory compliance systems for high growth organizations. Successful in linking accounting and finance with general operations to provide hands-on financial leadership for strategic planning, business development and commercialization.
Proven track record of developing customized financial strategies and solutions to meet the needs of clients and ability to diagnose and report issues to return organizations to economic stability.
Proven track record of forecasting, budget planning, implementations and reporting deadlines.
Perfect review of adequacy and effectiveness of the organization’s system of internal control.
Possess great ability of taking initiatives that will enhance company performance, profitability and achievement of corporate goals.My key skills include Credit Control Management • Accounts Receivable • Operational Proficiency • Strategic Planning • Risk Assessment/Mitigation • Policies & Procedures Compliance • Strategic Planning & Analysis • Financial Portfolio Forecasting • Continues Process Improvement • International Financial Standards • Budgeting & Cost Reduction • Client/Vendor Negotiation • Accounting Life-Cycle • Cash Flow Management • Audit Quality Assurance • Team LeadershipSoftware Skills: SAP Business One, Flexcube, Sage X3, QuickBooks, MS OfficeMy professional background and great industrial exposure coupled with an excellent track record makes me an ideal candidate for executive roles.
As such I would welcome a discussion regarding opportunities with your organization that fit my background.

Projects

Quick Book -Business Management
Successfully ERP Implementations

Experience

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Group Head Of Financial Reporting & MIS
Mahmood Sons Group Of companies
Jan 2023 - Present | Lahore, Pakistan

As a Group Head, I am leading all strategic and operational activities in the Group and act as one of the strategic advisors to senior management & BOD. Additionally, I managed and identified risks and issues, conducted research, developed options, and provided practical advice to management and stakeholders on complex financial management matters.

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Chief Financial Officer
AMBER CAPACITORS LIMITED
Mar 2017 - Oct 2022 | Lahore, Pakistan


Amber Capacitors is a design and manufacturing company dedicated to the capacitors business since 1990 and is ISO 9001:2008 certified to produce capacitors to the latest international standards such as IED, UL etc.Principal strategist and visionary leader who orchestrated all bottom-line factors including P&L management, key decision making, and ensuring high standards of quality and professional financial management is met at all times.·          Manage the Company’s earning to ensure growth at an increased rate and the consolidated financial statements are prepared in compliance with IFRS as well as with regulatory requirements.·          Facilitated the development of clearly defined and updated policies and procedures for financial control that cover all financial matters associated with the business and which clearly assign and identify accountability.·          Prepared “Management Information Report” on monthly basis. This report extensively covers all business activities carried out during the month. The report is categorized in four major areas i.e. Executive Summary, Financials, Manufacturing Accounts, Sale Performance, CAPEX & OPEX Analysis.·          Ensure treasury management and banking functions. RF, FATR, ERF, TF etc.; finalized and approved payments of Social Security, EOBI, Insurance, Leasing, Income Tax, Sale Tax, FED & custom duties etc.·          Lead the annual budgeting process for the Company; maintain consistent business planning, budget, and review procedures throughout the Company and monitor budgetary control systems.·          Develop the Key Performance Indicators (KPIs), for performance monitoring and quality measurement purposes for the Financial Control Division and monitor the achievements of its personnel on periodic basis.·          Monitor average interest rate spreads and margins and develop marginal cost/benefit analyses. Maintain relations with external auditor and investigate their findings and recommendations

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Business Analyst
AMBER Capacitors Limited
Dec 2012 - Mar 2017 | Lahore, Pakistan

·          Conducted Pre-Costing of Product at Design Level and Suggest Pricing; calculated Variances & take corrective actions if deviate from acceptance criteria & strategic Pricing Analysis & Proposing Various offers, Promotional Prices.
·          A leading Core Team Member, tasked to implement Industrial Financial System, coordinated the integration of all functional activities including Financial GL, FAR, AP, Sales and Import module with ERP implementers.
·          After Go Live, continuously liaised with Internal Users for running of ERP, also handled QuickBooks (USA-Business) Overlook complete business activity remotely.

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Cost & Inventory Analyst
Service Industries Limited
Apr 2009 - Dec 2012 | Lahore, Pakistan

·          Steered efforts towards handling corporate business planning & forecasting, liaised with cross-functional teams, and highlighted KPIs. Provided Monthly, Fortnightly, and Weekly & Daily Dash Boards for all KPI.
·          Developed Annual Operating Plan (Budget) of Factory & helped businesses to achieve it through monthly business reviews & quarterly forecasts, also prepared monthly and quarterly Rolling forecasts in line with the AOP.
·          Delivered timely and accurate Financial Reporting & Monthly Objectives, also designed Business plans and relevant Feasibility reports on Capital investment decisions CAPEX and conduct analysis to lower OPEX.
·          Rendered a keen eye for details to develop Variance Analysis Model for Plan V/s Actual V/s Budget.

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Accounts Officer & Company Secretary
Mcolson Research Labs (Pvt.) Ltd
Jul 2008 - Apr 2009 | Lahore, Pakistan

Education

Institute of Cost & Management Accountancy of Pakistan (ICMAP)
Certification, Associate Cost Management Accountant (ACMA)‎
Chartered Management Accountants (CMA)
Completed
2019
Islamia University
Bachelors, Bachelors in Commerce, Bachelors of Commerce‎
Accounts
2004

Skills

Expert Accounnts Management
Expert Accounting Skills
Expert Administration Knowledge
Intermediate Advance Financial Management Power BI
Expert Banking Operations
Expert Capital Budgeting & Budgetary Control
Intermediate Client Dealing
Expert CMA
Expert Configuring Software
Expert Cooordination Skills
Expert Corporate Finance
Expert Corporate Financial Reporting
Expert Cost Optimization, Cost Control
Expert Excellent Leadership Skills
Expert Financial Accounting
Expert Financial Analysis
Expert Financial Planning, Treasury Management
Expert Financial Service Management
Expert Financial Statement Analysis
Expert Financial Statement Analysis+
Expert Financial Strategies
Expert Financing Reporting
Intermediate Google Sheet Management
Expert Handling Assignments
Intermediate IFRS
Expert Microsoft Excel
Expert Ms Excel
Intermediate Ms Office Suite(Ms Excel, Power Point)
Expert Operations Responsibilities
Expert Project Finance Management
Expert Quick Book
Expert Security Principles
Expert Strategic Business Planning,
Expert Stress Management
Expert Taxation
Expert Taxations Knowledge
Expert Team Management
Expert Transaction Operations Handling
Expert الامتثال للتدقيق المالي

Languages

Expert Urdu
Intermediate English

Dilshad Hussain Contacts

Muhammad Ashir
Nayyer Industries Pvt.Ltd
Zahid Javed
Accotax Limited
Muhammad Qasim
MASARAT GROUP
Arslan Hamza
Fazal Cloth Mills Ltd
Muhammad Imran Gill
ZTE Corporation China