Muneeb Imran Email & Phone Number

Lahore, Punjab, Pakistan

• Prepare and provide timely insightful reporting of financial results on MTD and YTD basis.• Support in financial review process including monthly financials, business reviews,planning, forecasting and ad hoc analytics.• Work with data source providers to ensure that data is accurate and timely available.• Analyzed financial results against forecasts and business plans to prepare high-level variance analysis.• Management reporting of key drivers such as Net Sales Revenue, Discounts, MOH and OPEX’s against business plan.• Business partnering with different functions by highlighting deviations in their relevant circle of influence cost.• Support the controlling team in the monthly closing activities.• Work closely with the Group office for providing reasons of variances at country level• Act as “Poc” for all the internal and external audit engagements at local and Group level. Review the evidence provided by functions to ensure they are relevant to the audit recommendations and agreed action plans.• Reporting/ Follow-up of audit issues to the relevant responsible and ensure timely completion of audit findings on CCI Audit portal.• Preparation of Quarterly BOD reviews.

Lahore, Punjab, Pakistan

• Enhance and protect organizational value by providing risk-based and objective assurance, advice on internal controls and process.• Business Partner with functions and assist them to accomplish their objectives by bringing systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes.• Performed internal audits of financial and departmental operations across CCI countries, developing risk assessments, and conducting process walkthroughs for compliance with documented processes.• Provide recommendations to improve internal controls and to eliminate risks identified during audit engagements.• Handled all major risks in collaboration with management.• Support departments in developing remediation plans, addressing deficiencies uncovered during walkthrough process.• Evaluated company's policies to determine how well standards adhered to best practices.• Produced audit reports which comprised evaluation of internal control systems.• Support in strategic planning, execution, and finalization of audits.• Perform Investigations related to violation of Code of Business Conduct (COBC)International Assignments:• Distributor Management Audit of Turkey Operations• Customs Transactions for Kazakhstan Operations• Commercial Audit for Iraq• Sales Audit Kazakhstan Operations• Master Data Management audit for all CCI countries• Compensation and Benefits Benchmarking study for Jordan, Kyrgyzstan, Kazakhstan, and Iraq

Lahore

• Implement strategic revenue plan, leveraging analytics, to support profit contribution improvement and revenue share growth targets in key segments and markets of responsibility.• Evaluation of consistency of the net prices proposing actions to correct them• P&L simulation and analysis of customers • Partnered with Director Sales, Regional Commercial heads to drive profitable growth• Developed financial models for channel and customer wise profitability and shared the results with relevant stakeholders• Prepared dashboards for analyzing territory-wise promotions ®ular discounts and sharing of information with key stakeholders along-with corrective measures • Identify and examine market, geographic regions, competitor landscape, and overall business trends in relation to revenue management.• Manage all administrative tasks related to revenue management across Pakistan• Responsible for designing and managing effective promo and regular discount across different market segments.• Develop strong working relationships with corporate and field personnel and address field queries.

Lahore, Pakistan

• Responsible for managing and preparing monthly Financials and highlighting the reasons of variances in different heads to senior management.• Preparing daily performance dashboard for senior management for timely decision making• Analysis of key drivers such as Net Sales Revenue, Freight and Transportation, Power and Utilities.• Responsible for making monthly SKU profitability and highlighting the areas of discount rationalization.• Meeting and liaison with key stakeholders to assess business KPI's are intact for annual business plan.• Support commercial function to ensure top line strategies are in line with EBIT targets.• Preparation of GL-wise monthly Rolling estimate for the provision of a comparable benchmark against which to observe the monthly P&L.• Support the financial controller office in financial closing process.• Decipher details and statistics into clear etymological and actionable decisions appropriate to the business and company.• Performing value added ad hoc analysis on financial matters of the company.

Lahore, Pakistan

The job encompasses timely processing of CCBPL wide payments to vendors, customers and employees. Being Directly report able to Head of Shared Services, my major responsibilities and tasks include the following:• Ensure timely execution of payments to our vendors as per agreed SLA's• Responsible for publishing monthly ageing of vendor’s• Liaison with treasury for arrangement of funds and payments to our foreign vendors as per stipulated timelines• Coordination with the Control function for preparation of amortization schedules of rental parties• Responsible for review and circulation of bank reconciliations with Control office• Tracking of metrics to optimize performance of payment team and its evaluation on monthly basis• Maintenance of accounting documents in accordance with company policy and accepted accounting practices• Support Commercial team for timely processing of customer paymentsProjects:• Revamped DME payment process by defining appropriate controls and structure to increase overall efficiency• Automated Corporate Credit Card payments process and reduced the financial exposure to 0%• Devised a system for TCS tracking information to be readily available in SAP for all the payments processed• Automated the circulation of WHT certificates to vendors• Implemented Vendor Invoice and Enterprise Content Management System for increasing the Accounts Payable process productivity based on automated data entry and problem solving through workflows• Enhanced efficiency and effectiveness of payment cycle through automation and standardization of payment process• Implemented auto clearing /bank reconciliations in SAP

Lahore

• Managing Corporate Affairs of Public and Private Companies.• Preparation of Business and Financial Proposal.• Performed an HR assignment for Sapphire Textile Mills Limited.• Performed Corporate Governance Compliance assignment for Sapphire Fibers Limited.• Company Incorporation.

• Account Opening• Pension Dealing

Fcca, Accounting And Finance, 65%

FCCA with specialization in Advance Financial Management and Taxation

Bbit(Hon'S), Accounting And Finance, 3.13

A-Level, Accounting And Business/Management

O-Level, Sciences