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.

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.

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

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.

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

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