Sameer Haq Email & Phone Number

Riyadh, Saudi Arabia

Dubai, United Arab Emirates

Dubai, United Arab Emirates

Planning & Analysis Manager EY- Special Projects- Strategy, Corporate Planning, Implementation and Appraisal- "C" Level and Board Reporting- Restructuring and M&A- RPA, A.I and Blockchain

Dubai

Working as an Assistant Manager (reporting to the Senior Manager) in Accounting Compliance and Reporting Division of Ernst & Young, Dubai.Responsible for Planning and Budgeting for Dubai World Trade Center's (Events and Exhibitions Industry) Venue Management, Event Services and Hospitality Division ( AED 1.2+ Billion Portfolio)Key Responsibilities:• Annual Budget preparation. • Market Trends & Competitor Analysis• Efficiency Measurement & Performance Matrices• Variance Analysis & Control• Driver Based Reporting for Business Units• Analysis of financial statements on a monthly basis• Support GL Functions in accruals and month end closing• Analysis of MDR, MICE and Utilization Reports• Monthly Reporting to the Board of Directors and CEO.• Quarterly forecast preparation.• Ad hoc Reporting for management analysis• Mid Year and Annual Reporting to Investment Corporation of Dubai (Govt. of Dubai)• Proficient in using diversified solutions like Oracle Financials, Hyperion, COGNOS, Protel, Horizon and ADACO

Dubai, Uae

Worked as a Senior Financial Planning Analyst in Global Compliance and Reporting Division of Ernst & Young, Dubai.- Managing the Annual Business Planning process.- Driver Based Monthly, Quarterly and Annual Variance Analysis.- Support the Quarterly/Monthly forecasting process. Communicate targets with the Business Unit leaders, approve expenses and communicate deviation and correction plans with BU leaders- Support month-end closing process and prepare monthly Management Reports and KPIs to help measure the business unit performance against budgets, forecasts, metrics and other key targets- Research expenses and help explain the impact on forecasts- Manage some general ledger functions including but not limited to accruals- Assist in preparation of consolidated financial statements- Assist in foreign currency conversion analysis for international activities- Test quarterly SOX implementations for complianceMonthly Core Commercial Cycle: Providing management with timely and accurate financial information to enhance business decision making. Preparation of financial slides, including development and validation of year to date revenue and metric performance, leading indicators. Strong collaboration and coordination with supply chain, sales & marketing to develop a consistent and coherent storyline for gaps and growth. Support & execute the daily operations of the business. Proactively provide insightful business analysis to business partners with great focus on business growth, sectors, inventory, supply constraints, in-market demand and gaps Vs budget & forecasts. Developed excel based tools with ORACLE reports to support Rolling Monthly forecast.

Dubai, Uae

I worked in the Sales Audit Division performing;Participation in the development of a risk based audit annual plan for the region in accordance with the Internal Audit standardsExecute all assigned internal audit department plans with due professional standardsManage and meet the deadlines of audit engagements as per defined in the IA ManualAssure the compliance with relevant laws and regulations as well as the correctness of IA reportingProvide ongoing feedback and assistance to the local Managers and Regional Internal Auditors when applicableReporting for the audit performed with practical recommendations for management, based on the audit findingsImproving the internal audit methodologies and frameworks to support business engagements

Xx - Dha, Lahore Cantt.

• Developing the architecture and the accounting system for Paybox Pakistan.• Developing and implementation of the electronic accounting system for Paybox Pakistan. It has resulted in increased security of financial information and in speeding up the accounting flow.• Month/Year end processes.• Review of journal entries, account reconciliations and variance analysis.• All aspects of accounting, control and analysis.• Ad-hoc reporting, budgeting and providing accounting support & guidance to other business unit leaders.• Preparation of tax returns.• Preparing and study of feasibilities for future businesses.• Analysis of competitors globally and taking measures to minimize costs without affecting the quality of services.• Internal auditing of different business units.• Annual statutory audits.

Acca, Accounting, Finance, Auditing, Taxation & Business Law

Master'S Degree, Accounting And Finance

Certified Internal Auditor, Internal Auditing

Intermediate - Commerce, Commerce

High School, Sciences