Saad Usman Email & Phone Number

Karachi, Pk

Karāchi, Sindh, Pakistan

Karachi

Karachi

Karachi

Team lead for the various Accounting & Finance functions of the Company reporting to the Chief Financial Officer. Responsible for Accounting, Financial Reporting, Corporate Tax affairs. In addition, working as a Secretary to the Board of Directors responsible for compliance with the corporate laws. Managing a team of 12 individuals, including professional accountants (ACAs, ACCAs).

Karachi

Responsible for the preparation of business plans including review and analysis of sales, costs, advertising & promotional plans to prepare annual budget presentation templates; responsible for controlling and monitoring of total expenses commitments through approval workflows and their monitoring with approved budgets; responsible for calculation and monitoring of Consolidated Product Margins to optimize profitability of the company with improved product mix; actual Inventory accounting and its reporting. Monitoring of Inventory write offs, provisions and its destruction; monthly Reports and Management Forecast including income statement and working capital ratios; business cases: Responsible to collect, communicate, analyse, and prepare all activities related to financial aspect of the New Product launches, including deriving transfer prices and calculating product profitability, in line with approved Company policies

Karachi

Worked as Head of Controlling Function in the CropScience subgroup; responsible to ensure that budgeting, planning and controlling activities provide required information to management which help in effective steering of the business. Also worked as Company Secretary for the legal entity Bayer CropScience (Private) Limited before its merger with Bayer Pakistan (Private) Limited.

Landhi, Karachi

Responsible for preparation of Annual Budget/Forecasts in co-ordination with other departments and its submission to Regional Office (Australia) & Head Office (USA); presentation of Monthly Financial Forecasts in the monthly S&OP (Sales & Operational Planning) meeting chaired by the CEO; preparation of monthly Management Accounts and analysis of Actual Performance vs. Budgets and Forecasts including analysis of variances; analysis of Sales Trends, evaluation of business initiatives as well as monitoring of departmental expenses etc.; analysis of product profitability and advising in respect of reallocation of organizational resources; monitoring of Key Performance Indicators (required as per Class A Certification) to ensure the overall achievement of company's objectives;

Karachi

Responsible for finalization of quarterly, half yearly and annual Financial Statements as well as monthly management accounts; liaison with external and internal auditors, resolution of their queries and implementation of their recommendations; liaison with Tax Advisers in respect of filing of Tax Returns, Tax Appeals, and follow up of assessments with the Tax Department; resolution of corporate issues and compliance with circulars issued by SECP and Stock Exchanges (Karachi and Lahore) from time to time; finalization of Product Costing for in liaison with Production, Procurement and Marketing departments

Karachi

Conducted various statutory audits for listed and private companies, both in Pakistan and in Saudi Arabia. Also conducted various assignments, such as internal audit, treasury audit and other agreed-upon procedures for various companies in financial and non-financial sectors.