Ali Mansur Email & Phone Number

Doha Bank Tower Qatar

Mcb Headquarters Lahore

Hbl Mega Tower Karachi

• Performed Lead role in the implementation of IFRS 9 in overseas locations of HBL - the largest bank of Pakistan with global presence• Responsible for Regulatory (ICAAP, Liquidity, ALM, Model Validation) Financial Reporting, MIS, Budgeting & Recovery planning in overseas locations of HBL.• Responsible for adoption and implementation of new accounting standards across the overseas locations by exploring opportunities to strengthen the shareholder’s equity and balance sheet of the bank.• Providing support to Regional Financial Controllers/Legal Entity Controllers on all Regulatory Reporting & all other Finance related matters.

Emirates Nbd Head Office, Dubai Uae

• Preparing and review of Monthly Performance Packs to support various business teams with Financial and Non-Financial KPI’s.• Planning, Initiating and Consolidating Budgeting and Forecasting exercise of the bank.• Prepare for regular business reviews with senior management by providing timely, accurate information on business performance and profitability& RAROC.• Rectified many legacy issues / errors in the MI process and have re-structured with proper control checks. Successfully implemented Controls framework for all RBWM & WB MI process, which includes Branch Performance reports, RM Performance reports, Finance Digest, Segment packs & Dealer commission reports.• Collecting Data from different systems, aligning them using SQL scripts and visualizing it through different BI tools.• Managing the Group Level Flash & Reporting packs reported to EXCO on Monthly basis.• Analysis of daily balance sheet key movements on both sides, and proactively monitor and report key client movement to Business Heads.• Played a pivotal role in implementation of Hyperion Planning tool by working on designing new chart of accounts by performing various Reconciliations & UAT to ensure smooth migration of Data.• Carrying out Ad hoc analysis on Hyperion using different forms during the forecasting exercise.• Aligning the management reporting numbers with financial reporting schedules and Treasury packs.• Preparation of quarterly and annual peer banks benchmarking analysis report.• Developing Management packs for ALCO meeting.

Head Office Karachi

• Key involvement in successful acquisition and integration of "KASB Bank" by BankIslami (Due diligence/financial modelling, price negotiations, actual takeover, operational integration and accounting close/ fair valuation including subsidiaries and associates).• Responsible for preparation of Group Level Financial Statements.• Lead the entire budgeting process of the bank.• Preparation of details relating to Board Meeting with respect to performance of the bank and aligning them with key business strategies.• Leading the team for automation of various MIS & variance analysis reports.• Responsible for the annual audit of financial statements by ensuring all queries of external auditors are addressed and any ML points are duly complied and closed. • Reviewing the product wise rates provide by Pool management team and asset tagging pricing mechanism.

Principal Office Karachi

• Preparation and Review of Monthly/Quarterly/ Annual Financial statements in line IFRS and Central Bank Reporting framework.• Completion and submission of various financial reporting schedules and disclosures. • Managing MIS Reporting packs for Business Heads & Senior Management.• Implemented Oracle Fixed Assets and AP module.• Leading the Budgeting and forecasting exercise of the bank.• Prepared ten-year Financial model of the bank submitted to central bank on issue of subordinated bond.• Preparing Return, Cost & Yield Analysis report for the bank. • Involved in the preparation and review of consolidated, zone and branch wise budgets and ensure a proper system of monitoring are established for the branches/ areas not meeting their required targets by reasons for significant fluctuations and variances.• Preparing Management Packs for ALCO meeting and highlighting any liquidity gaps in the balance sheet.• Maintaining the cash position detail of the bank and reporting in case of any shortfall.• Supporting the FTP model of the bank and performing NII analysis on different business segments.• Preparation of Monthly Financial Projections relating to the profitability of the bank.• Initiating the development various MIS reports & Budgeting templates• Assisting in devising strategies in order to overcome the deficit in the profitability of the bank.

Karāchi, Sindh, Pakistan

Performed various External and Internal Audit assignments :Major Clients include- Pakistan State Oil - Habib Metro Bank- Crescent Insurance

Qualified Fellow Member Fcca

cleared all papers in 1st attempt Membership ID : 1113198

Master Of Business Administration - Mba, Banking And Finance, 3.65 (Cgpa)

Activities and Societies: Completed with Scholarship

Gce O & A Levels