Experience as Business Unit Controller food

• Employer

  Nestlé Pakistan Limited

• From

  02 July 1994

• To

  31 December 2017

• Detail

  Experience
  2017-2019 Project Management
  • Construction
  • Fast Food
  
  1994–2017 Nestlé Pakistan Ltd
  
  Business Unit Controller-Food & Coffee (Aug-14 to Dec-2017)
  
  • Business P&L responsibility
  • Annual & Monthly Budgets, LE Forecast & Presentations
  • Role of Co-Pilot to Business Manager in Pricing decisions
  • Drive OPEX Savings Initiatives
  • Marketing Budget ROI monitoring
  • Financial Analysis, Cost & Benefit Analysis, Pricing Scenarios
  
  Achievements
  Reduction in losses by 30% led the drive- YoY basis
  OPEX Savings 30 million in value chain- 2016
  Managed 3 businesses simultaneously
  
  Factory Controller (Mar-11 to Jul-14) Port Qasim factory
  • Factory Budget preparation
  • Coordinate with Factory management for budget & Operation
  • Monthly Budget revisions , DF communication to Head Office
  • Cost simulation & Analysis
  • Coordinate for Actual Cost reporting
  • Supervision of Period-End close data , Datelines
  • Cost of Production reporting
  • Factory Cost Variances presentation
  • Ensure Accounting & Costing Standards
  • Investment CAPEX Budget Closing
  • Financial Impact calculations to support factory & business decisions
  • Staff & Factory management training on Costing & Finance
  • Coordination with Auditors for Factory Audits
  • Factory Cost Saving initiatives validation
  
  Achievements
  Managed 1 bio CAPEX
  Managed new largest Water factory setup
  
  Financial Analyst (Feb-09 to Feb-11)
  ? Profit & Loss Zone reporting - Waters
  ? Budget Variances Analysis
  ? Product Price Calculation
  ? Coordinate in Budget Formulation
  ? Reports & Presentations –Budget, Actual, Variances
  ? NTWC, ROIC, RIG & OG calculations
  ? Cost Saving Initiatives Analysis/Validation
  
  
  
  
  
  Factory Costing Analyst (Oct-03 to Jan-09)
  ? Factory Budgeting
  ? Costing, Variances reporting
  ? Adhoc Analysis
  ? Factory Period-End closing activities
  
  
  Accounts Officer (Jul- 94 to Oct-03) Milk Collection & Agri Services
  ? Treasury Forecast reporting
  ? Supervise Fund arrangements for Field Offices
  ? Responsible of Capital & General Expenditures Payments