Hammad Saeed Email & Phone Number

Lahore

A. P&L ManagementProvide value-added, commercially focused finance perspective to all significant business decisionsManaging whole Pakistan Plant P&L, by focusing on R&O, value creation to reduce costs, to deliver better than set Business Plan goals.B. Business PartnershipPreparation Business plans and rolling estimates, Monthly KBIs in line with TCCC policies and visionLead drive improvement to MRB (material review board) and timely communication of risk to BUs.Coaching of plant management team to improve understanding of plant financials, legal entity finance issues and promote understanding of financial aspects of plant operational issues.Active participations to lead projects to reduce total supply chain costs, influencing all stake holders to ensure savings can be delivered.Lead provision of excellent internal customer service to Business Unit, Group finance and other functions.Liaison with customs’ clearing & insurance agents to formulate annual contract.C. Costing and BudgetingPreparation and presentation of annual standard costs (Region Standards)Costing simulations for new launches & Cost rollups in SAP. Ensure controls in place to deliver 100% accuracyD. Internal ControlsEnsure plant meets all requirements for internal controls. Embed strong COBC and Foreign Corrupt Practices Act awareness and cultureEnsure plant Local Chart Of Authority setup and meets corporate requirement in daily operations.Deliver CPS goal of "no high risks, no repeats’’ during internal & statutory audits.E. People Management, Team and Capability DevelopmentManage team effectively, ensuring team member has well defined objectives, regular feedback, appraisals and robust development plans to create effective bench strength.F. Systems Economics (STA) 4 MonthsWorked on a STA with Region Office Finance Team. The objective was to develop understanding on the Bottler’s financial statements and systems P&Ls. Develop and analyze value chains for brands, markets & bottlers.

Lahore, Punjab, Pakistan

Lahore, Punjab, Pakistan

Indonesia

Lahore

Lahore Pakistan

Oversee preparation and implementation of business plans and feasibilities. Work includes:• Finalizing detailed projections inc. subsequent monitoring in line with strategies; and recommending immediate actions as well as long-term strategic decisions.• Monitor the costing and pricing of each event on continuous basis.• Conduct periodic and ad hoc sensitivity analysis and recommend future course of action including division or consolidation of cost centers.• Budgeting and planning of operating and capital expenditure.• Manage P&L and provide financial perspective on operational issues• Monitoring and verification of OPEX and CAPEX.• Fixed Assets Management• Managing Accounts Payable.• Financial Analysis and Balance Sheet ReconsPlatform development. Work involves: financial modeling; devising processes and internal control systems for CPS Plant.

Lahore

Completed three years of stipulated training period (Year 2007: 2010) from Uzair Hammad Faisal & Co, Chartered Accountants Lahore, During the association with the fore mentioned firm, planned and executed various statutory audits, internal audits and special assignments of construction companies, software houses, human resource & payroll management companies, chemical manufacturing companies, engineering concerns, advertising agencies and not for profit organizations. Documented internal control system manuals for various clients. These assignments involve a study of the existing system of the organisations and their documentation. Additionally, the system is analysed to identify areas that require simpler procedures and enhanced controls and accordingly changes are suggested, discussed and implemented.Provided assistance in Corporate services which includes drafting of Memorandum and Articles of Association, incorporation of companies and thereafter dealing various corporate matters and representing in front of the authorities. For tax clients calculated the income tax and sales tax liability and filed returns and represented them before appellate authorities.Provided assistance in implementation of ERP and business re-engineering assignments in different commercial and non-commercial sectors.•Job incharge in accounts outsourcing & management consultancy assignment like surveys, questionnaires filling and project feasibility surveys.Liaison with foreign audit partners (Fabel Warner & Schnittke: An international consulting and audit firm).

Associate'S Degree, Accounting And Finance

ACCA

Cat- Uk (Certified Accounting Technician), Accoutnting And Finance

Education record