Muzaffar Aleem Khan
Finance
Lahore
Summary of Career
1. Business P&L management
2. Forecasting 3 years master plan
3. Drive savings initiatives
4. Manufacturing Costing n Budgeting process
5. Factory Controlling
6. Coordinate with others for Financial targets
7. Products Pricing n profitability
8. Manage marketing budget n roi
9. Financial Master plan ownership
10. Establish dashboard
Achieved 30 mio savings in value chain.
Experience as Business Unit Controller food
Nestlé Pakistan Limited
02 July 1994
31 December 2017
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
Bachelor 30 June 1991
B.ComMaster 30 September 2000
MBA Finance