Zafar Shahzad
Riyadh
Summary of Career
1. Review financial statement & analysis on monthly basis
2. Review and lead the preparation of the monthly/quarterly & annual performance presentation for Bahri Group and its subsidiaries
3. Lead the annual budget, quarterly forecast process, support department & BU heads in budget preparation & presented to Senior Management for approval.
4. Participate in developing, reviewing & implementing policy & procedure for budgeting & management reporting function.
5. Executed Strategic Business Plan, Budget, Forecast & presented to senior management for approval.
6. Participated in execution of business transformation initiatives to drive performance, profit optimization and growth opportunities.
7. Overseen daily transactions with accuracy and timeliness, with circulation of month-end checklist to respective finance functions, and progress tracking for each activity, thereby ensuring completion within deadlines.
8. Controlled & reviewed all treasury related matters in compliance with PepsiCo & banks rules & regulations.
9. Interacted with tax consultant to fulfill compliance requirements of DZIT (Department of Zakat & Income Tax).
10. Overseen monthly payroll & advised for process enhancement if required