• Compile and finalize Annual budget for all six units along with P&L, BS & CF statements to be present on the board. • Finalization of Quarterly rolling Forecast (P&L and BS & ratios) for top management and Bankers. • Preparation & Analysis of Actual results vs budget, prior year and prior period (Monthly, Quarterly & Annually) provide detailed measurement and explanation to all variances and present to the top management. • Preparation of monthly rate & volume variance and power mix and generation cost analysis. • Ratios & Financial analysis of current year, budget, prior year, and period. • Product costing and profitability, breakeven, MM, CM & GP analysis along with Dashboard reporting. • Preparation of monthly results & board packs to present in BOD• Member of monthly Accounts reviews team.• Successfully implemented P&L automation project & BI dashboard with IT.• Implemented assessment cycle for common expenses to allocate on all six units. • Coordination with IT for reporting related issues.• Preparation and review of project feasibility. (Payback, IRR)

Lucky Foods Pvt Ltd is a part of the prestigious Yunus Brothers Group, one of the largest and most prominent business groups in all of Pakistan. Lucky foods engaged in dairy business. Core products are Fresh milk and process products i.e Yogurt, Flavored Milk, Laban.  
Key Responsibilities: Reporting to Finance manager and CFO.

Overall responsible to prepare daily P&L and product margin analysis for the management.
Carryout product costing of each batch on daily basis.
Stock reconciliation on daily basis.
Carried out sales and product mix analysis on monthly basis.
Reconciliation Sales and receivable ledgers in system.
Prepare Receivable Aging and follow-up on receivable with sales Team.

The Jaffer Family established a trading firm in 1849, in Pune, undivided India. Following the creation of Pakistan, Jaffer Brothers (Private) Limited (JBL) was incorporated in Karachi on July 2, 1948.Since its inception, the goods and services provided by JBL and associated companies have led to improved productivity in the agro sector, in the information management field and in transportation, telecommunication, power generation and transmission projects.  
Key Responsibilities: Budgeting & Forecasting: -

Preparation of Annual budget and Quarterly Forecasting
Preparation of monthly cash forecast for next 6 months on a monthly basis for onwards circulation to CF.

  Management and Financial Reporting: -

Coordinating with all SBUs are doing the same accounting & reporting practices like classification of fixed & variable expenses, treatment of financial expenses, exchange gain & losses, project related staff costing etc.
Prepare and Maintain the check list of all recurring activities & reports of CF department with comparison of target date & actual date for performance assessment of staff.
Assists to prepare & circulate monthly Performance report to MC members.
Follow-up and reviewing of aging of Inventories with SBUs
Follow-up and reviewing of aging of Bank Guarantees with SBUs
Preparation of management & financial reporting and analysis.
Coordinating with Rental Division and ensuring monthly expenses and Rental hours are timely updated in ERP

  Other Activities

Assists for the standardization of various reports of all SBUs to ensure that reporting structure of the division should be the same (BVR, BS, MC Presentations etc.).
Assists the supervisor in special assignments or other tasks.

Budget Preparation at Group Level: -



Preparation of budget manual & Template
Coordinate and guide to departments (Mills and Head office) for gathering Budget information
Compilation of budgeted data provided by departments
Preparation Annual Budgeted Income Statement, Balance Sheet & Cash flow Statements
Variance reporting over budget vs Actual results
Preparation and uploading of Cost center wise Budget in ERP
Monitoring of Cost center wise General entries and make sure cost centers correctly entered and rectify in ERP
Product Costing, margin analysis etc.



 


Inventory Reconciliations/ Costing- Tata Best Foods



Coordination with Plant for preparation of Inventory Reconciliation of live stock purchase to Finished Goods at month end
Preparation of Live stock purchase performance of procurement department
Carry out sales and profitability analysis market and customer wise.
Upload inventory in ERP
Product and Customer wise Costing
Reporting on KPI- Tata Best Foods