Moideen Munzeer Email & Phone Number

Dubai, Ae

United Arab Emirates

United Arab Emirates

Key achievements:- Strategic Planning and Forecasting: Developed and executed a comprehensive financial forecasting model, which improved accuracy, enabling the company to make more quick informed strategic decisions.- Process Optimization: Streamlined the financial reporting process by implementing automated reporting tools, reducing the monthly reporting cycle from 3 days to 1 day. -Budget Management: Managed an annual budget of AED ~2 Billion, ensuring alignment with strategic goals and delivering on financial targets with 100% accuracy.- Budget guideline: Implemented budget guideline in the organization - Forecasting Tool: Currently implementing Budgeting and forecasting tool for the organization. Key Deliveries;- Budgeting and Forecasting:Develop and lead the budgeting and forecasting processes for the region. Collaborate with business units and department heads to gather financial data and input. - Financial Reporting:Prepare and present regular financial reports, variance analysis, and key performance indicators (KPIs) to senior management and stakeholders.- Strategic Financial Planning:Contribute to the development of the regional business strategy by providing financial insights and recommendations. Assess the financial impact of strategic initiatives, investments, and market expansion plans.- Cost Management: Monitor and analyze operational costs within the region. Identify cost-saving opportunities and efficiency improvements. - Profitability Analysis: Evaluate the profitability of products, services, and business segments within the region. Provide insights on how to optimize revenue and reduce costs to maximize profitability.- Risk Management: Identify financial risks and uncertainties specific to the region. Develop strategies to mitigate financial risks and ensure business continuity.- Performance Metrics: Define and track key performance metrics for the region.Establish benchmarks and goals for continuous improvement.

Dubai, United Arab Emirates

The Al Rostamani Group is one of the largest and oldest business conglomerates in the UAE.Responsibilities :- Research and Due Diligence: Conduct thorough research and due diligence on potential investments, including equities, real estate, private equity, and alternative investments.Evaluate investment opportunities based on factors like financial health, market trends, and risk-reward profiles- Financial Analysis: Analyze financial statements, investment reports, and economic data to assess the performance and potential of investments. Create financial models to forecast investment returns and risk.-Performance Reporting : Prepare regular investment performance reports and communicate results to the family members or trustees. Provide detailed insights into portfolio performance, attribution analysis, and investment strategy. - Liquidity Management: Manage cash flow needs, ensuring that there is adequate liquidity to meet immediate financial requirements while maintaining a long-term investment perspective.- Regulatory Compliance: Stay informed about relevant regulations and compliance requirements in the investment industry.

Dubai

Key Achievements;- Process Improvement: Identified inefficiencies in the accounts payable process and implemented streamlined procedures, reducing invoice processing time by 20%.- Vendor Negotiations: Negotiated vendor contracts, resulting in a 15% reduction in procurement costs while maintaining the quality of goods and services.- Financial Modeling: Built financial models to assess the ROI of capital investments, enabling the company to make informed decisions on setting up Manufacturing unit.Key Responsibilities;- Financial Reporting: Assist in the preparation of monthly, quarterly, and annual financial statements.Ensure financial statements comply with accounting standards and regulatory requirements.- Budgeting and Forecasting: Support the budgeting process by gathering data, preparing budget reports, and assisting in the development of financial forecasts. Monitor actual performance against budgets and forecasts, highlighting variances.- Accounts Receivable and Payable: Oversee accounts receivable and accounts payable processes, including invoicing, collections, and vendor payments. Ensure timely and accurate recording of financial transactions.- Month-End and Year-End Close: Participate in month-end and year-end closing processes, including reconciliations and journal entries. Help ensure all financial data is accurately recorded and reported.- Audit Support: Assist in the coordination and preparation of financial audits, including providing auditors with requested documentation. Address auditor inquiries and help resolve audit findings.- Cash Flow Management: Assist in managing cash flow by monitoring cash balances, cash inflows, and outflows. Prepare cash flow forecasts to ensure sufficient liquidity.Treasury Management: Establish and maintain relationships with banks and financial institutions, Manage payment processes and wire transfers.

Bangalore

Northern Trust Corporation is a financial services company headquartered in Chicago (USA) that caters to corporations, institutional investors, and ultra high net worth individualsKey Responsibilities;- Financial Analysis & Comparison: Analyze financial data to assess company performance and compare multiple firms within an industry sector.- Financial Statement Evaluation: Examine various financial documents, including balance sheets, income statements, and cash flow statements, along with related notes and disclosures.- Model Management: Maintain and update Excel models for investments, reflecting changes in dividends, investments, redemptions, and market values.- Daily Portfolio Oversight: Routinely monitor and report on the performance of investment portfolios, including calculating Net Asset Value (NAV).- Transaction Handling: Independently manage daily investment transactions, such as capital calls, cash distributions, bonus issues, tender offers, and stock distributions.

Bangalore

-Cash Management: Manage petty cash transactions and handle check requests when necessary.- Subcontractor Support: Assist in processing subcontractor payment requests and reconcile corresponding entries in the general ledger. Track and collect necessary subcontractor documentation.- Bank Reconciliation: Prepare and reconcile general bank statements to ensure accuracy and completeness of financial records.- Financial Record Keeping: Maintain various filing systems for organized financial documentation.Prepare accounting input documents, such as cash receipt vouchers and bank payment vouchers.- Cost Accruals: Help prepare monthly job cost accruals to accurately reflect project expenses.- Expense Tracking: Create and maintain project expense spreadsheets to monitor project-related costs.

Investments And Securities, Level 3 Candidate

The Chartered Financial Analyst (CFA) is a professional designation given by the CFA Institute, formerly AIMR, that measures.

Master Of Business Administration (Mba), Marketing And Finance

Bachelor Of Business Administration (B.B.A.), Banking, Corporate Finance, And Securities Law