Haleem Shah Email and Phone Number

• Investment (CAPEX) controlling:o Overall responsible for driving an efficient prioritization and controlling of Chr. Hansen’s group-wide investment portfolio incl.:• Decision material for senior management• Support to manager of Global Engineering Department• Full-year estimates (quarterly) and 5-year plans (annual)• Submittal and approval processes• Efficient system for CAPEX follow-up and controlling• P&L and cost reporting:o Drive reporting of Group P&L and cost development:• Drive the monthly closing process for BI reporting• Analyse and report on Group performance incl. profitability and cost development• Ensure efficiency in our processes together with IT (business intelligence) and Group Accounting• Manage our cost center hierarchy• P&L and cost forecasting:o Drive estimate and budget process for Group P&L and cost used for stock market guidance:• Drive quarterly estimate and annual budget processes• Analyse key drivers of performance• Decision material for senior management and Board• Management business cases submitted by organization• Right hand to VP of Management Information & controlling:• Various analysis and ad hoc tasks to support especially information requests from CFO and CEO

Financial Planning and Budgeting:Arrange budget meetings and present to CXOs’ the budgeting process and their role in budget preparation Develop formats for budget proposal for the divisions and assisting them in filling up the proposalReceive the future requirement from each division and consolidate it in Budgeting Tool developed in Excel.Reporting - Monthly/Quarterly/Annual reporting of the business performance, including preparation of budget vs. actual variance reports, analysis of the business & financial trends, outlook, issues and management of accounting/audit related matters.Target Setting/Budgets/Forecasts – evaluation/review of budgets & forecasts, and recommend appropriate performance targets as well as involve in budget preparation and execution of it using Hyperion. Reporting & Analysis:Daily Reporting – Issue reports and analysis on daily basis to top management which covers all the aspect of operations range from Network performance to Sales team achievement and from revenue and traffic to subscriber acquisition and churn analysis.Performance Analysis – monitor KPIs & progress towards targets, analyse performance against competitors/industry, provide suggestions on enhancing business performance & actions to be taken.Benchmarking/ Database - develop and maintain benchmarks/database for revenue/cost KPIs, diagnose gaps and identify areas for operational improvement.Monthly Executive Dashboard – preparing and presenting monthly dashboard presentation to CXOs’. Preparing daily, monthly, quarterly and annual reports for Management, Board of Directors in Afghanistan and Head office at Dubai. Develop monthly Dashboard Presentation for CEO, CFO and other VPs and Directors of the Company. Analyze revenue from operations and analyze any abnormalities and suggest management for appropriate actions.

---Managed financial and accounting affairs of Construction, Capacity Building and Consultanacy projects of multi-donors that are World Bank, UN, and Government of Afghanistan. Budget Preparation and Execution:Developed formats to get input for the budget preparation from each department of the Ministry.Consolidating the input from the departments and presenting to budget committee for further changes.Presenting the developed budget to the Ministry of Finance for further approval.Analysing budget vs. actual results on Monthly, Quarterly and Annually basis.System DevelopmentDeveloped the financial and accounting system for the ministry of education, Kabul Afghanistan for the World Bank Project.Developed process mapping for logistics, approvals, inventory, payroll and staff attendance procedures for the ministry of educationDeveloped, implemented, modified, and document recordkeeping and accounting systems, making use of current computer technology.Developed, maintained, and analyzed accounting coding system and assign entries to proper accounts. Prepared forms and manuals for accounting and bookkeeping personnel, and direct their work activities. Survey operations to ascertain accounting needs and to recommend, develop, and maintain solutions to business and financial problems. Prepare various databases for accounting and administrative records keeping like inventory recording system, Cash advance Ledger, Payroll disbursement software and accounting system captures accounting information for separate projects and generates various reports.. Reporting:Preparation of World Bank Quarterly reports that are “ FMR - Financial Monitoring Reporting” Preparation of Replenishment report bi – weekly and send it to Washington – World bank head office for the replenishment of special account.Preparation of monthly actual vs. budget variance report and report to donors and management of the Ministry of Education

 Responsible for Accounting and financial systems for the assigned area. I have implemented the established accounting policies and procedures for FINCA Afghanistan loan portfolio and operating accounts. Operating Transaction: Verifying, approving and entering the transaction into the system Financial Reporting: Weekly and monthly financial reports and loan statistics  Liquidation Report: posting the journal entries into appropriate sub ledgers Funds Request Report: estimated funds required for up coming month Loan Portfolio Ledger: updating the loan portfolio database for new loans, identifying the delinquent loans Fixed Assets Ledger: updating for new assets and depreciate the existing assets Payroll Calculation and Tax return: Payroll and bonus calculation of credit department’s staff and submission of the monthly tax return