Finance Business Partner
CurrentFamily Owned Business - Automotive dealership operations of Al-Ghazi Tractors Limited (Al-Futtaim Automotive). Reviewed E2E processes, performed gap assessment, and improved the process framework. Current responsibilities include:- Preparation of annual budgets and periodic forecasts, monitoring variances, and providing explanations for budget discrepancies. - Perform thorough analysis of financial data, trends, and forecasts to provide insights and recommendations for strategic planning & decision-making.- Accounting and bookkeeping for main office and consolidation from branches.- Prepare the business reports [monthly/daily/quarterly] and take ownership of the data beingreported.- Perform month-end closing and ensure G/L and related entries are posted accurately.- Formulation of annual accounts including Income Statement and Financial position and relevant data analysis for decision makingAchievements:Revamped business model to get the following results:31% Average YoY Turnover growth from FY 2020-21 to YTD FY 2023-24 on way to hit PKR 1.5 billion mark this FY.20% Average YoY Net Revenue growth from FY 2020-21 to YTD FY 2023-2419.5% Average YoY Operating Profit growth from FY 2020-21 to YTD FY 2023-24
