Umer Shafiq Email & Phone Number

• Conducted month-end close by analyzing actual P&L vs. plan and latest forecast, providing variance analysis and commentary, and delivering summarized performance reports to leadership for HIV portfolio in Latin American, MENA region, and Asian markets.• Prepared monthly forecast review deck with brand and market-level variance analysis (latest forecast vs. plan), and consolidated risks and opportunities for all the markets and flagged sensitive risks based on insights from market… Show more • Conducted month-end close by analyzing actual P&L vs. plan and latest forecast, providing variance analysis and commentary, and delivering summarized performance reports to leadership for HIV portfolio in Latin American, MENA region, and Asian markets.• Prepared monthly forecast review deck with brand and market-level variance analysis (latest forecast vs. plan), and consolidated risks and opportunities for all the markets and flagged sensitive risks based on insights from market financial analysts for leadership review.• Conducted annual FX rate impact analysis on HIV portfolio markets, assessing effects on revenue and profitability; supported annual planning by cascading budget targets from HQ to market analysts and uploading plans in SAP, performed ad-hoc analyses by extracting data from SAP and building models to drive insights. Show less

Lahore, Punjab, Pakistan

• Provided strategic guidance and business planning support to startups across diverse sectors, including fintech, ecommerce, edtech, and hospitality, contributing to their overall development and growth.• Conducted comprehensive market research, defining total addressable markets, identifying potential customers, and creating customer funnels, enabling startups to make strategic decisions and refine their target market strategies.• Collaborated closely with startup founders, assisting… Show more • Provided strategic guidance and business planning support to startups across diverse sectors, including fintech, ecommerce, edtech, and hospitality, contributing to their overall development and growth.• Conducted comprehensive market research, defining total addressable markets, identifying potential customers, and creating customer funnels, enabling startups to make strategic decisions and refine their target market strategies.• Collaborated closely with startup founders, assisting in the preparation of compelling pitch decks for investor summits and playing a key role in developing financial models crucial for startup valuation. Show less

Lahore, Punjab, Pakistan

Lahore, Punjab, Pakistan

Pakistan

• Streamlined daily financial operations by preparing comprehensive reconciliation reports for JazzCash, Easypaisa and HBL Konnect, updating daily cash position statements, and reconciling all revenue streams and payment gateways.• Implemented automation for the Daily Cash Position Statements, resulting in a 10% timesaving for the Treasury Department and improving efficiency and accuracy.• Successfully negotiated with banks to secure optimal exchange conversion rates for remittance by… Show more • Streamlined daily financial operations by preparing comprehensive reconciliation reports for JazzCash, Easypaisa and HBL Konnect, updating daily cash position statements, and reconciling all revenue streams and payment gateways.• Implemented automation for the Daily Cash Position Statements, resulting in a 10% timesaving for the Treasury Department and improving efficiency and accuracy.• Successfully negotiated with banks to secure optimal exchange conversion rates for remittance by parent company Delivery Hero. Show less

Lahore, Punjab, Pakistan

Lahore, Punjab, Pakistan

Lahore, Punjab, Pakistan

Karāchi, Sindh, Pakistan

• Conducted the statutory end-of-year Audit for K-Electric for the accounting year ended 2021 June.• Conducted Test of Details and Test of Control for 6 FSLIs, using MS Excel and Aura to conduct the audit procedure.• Assisted in Audit substantive procedures on accounts payable balance of 20 vendors, to verify we tested invoices raised by such vendors that sum up to their respective balance.

Bsc (Honours) Accounting And Finance, Cgpa 3.69| Dean'S Honor List: 2019-2023

General Certificate Of Education (Advanced Level), Mathematics, Physics, Chemistry, Accounting, 4 A*

General Certificate Of Education (Ordinary Level), Pre-Engineering, 5 A*, 4 A