Syed Nayab Haider ACCA, AFA

Experience

• 

  Zong CMPak Ltd

  Mar 2015 - Sept 2022

  Leading CAPEX and OPEX budgeting. Utilization reporting and variance analysis.FP&A, KPI Setting and evaluation, Budget & Control. Job PURPOSE:To Prepare Capex and Opex budget, to strictly monitor monthly/Yearly Utilization of Budget and report variances to Management, reviewing and approving purchase requisitions of regional team and update them on budget utilization for both Capex and Opex. Month end reporting to CMCC and internal stakeholders for financial performance.

  • Executive Budgeting and Analysis

    Mar 2021 - Sept 2022

  • Sr. Officer Budgeting and Control

    Jun 2016 - Mar 2021

  • Officer -Budgeting and Analysis

    Mar 2015 - May 2016
• 

  BAT

  Oct 2022 - now

  • P&R Team Lead for APMEA West Cluster, a cluster with a volume of 60 billion sticks (cigarettes) and a Net Turnover 706 million GBP and APFO of 185 million GBP.• Developed a dynamic financial dashboard for Middle East Cluster which populates both Actuals and Forecast P&L numbers at market, category, and brand level. • Working as a business partner to lead a high-quality, robust, and agile financial forecast (CY, CY+1), actuals reporting and extensive analysis to Area Financial Controllers.• Leading tracking, variance analysis and course correction for Overheads.• Business Cases preparation for new products and categories using DCF Analysis.• Power-user of SAP and BPC to produce meaningful reports and dynamic financial reports.• Lead Support of monthly closing; including implementation of IFRS 15 MI and IFRS 16 disclosures.• Spearheading standardization initiatives at cluster and regional level. Show less

  • Assistant Commercial Finance Manager

    Feb 2024 - now

  • Team Lead Planning and Reporting

    Oct 2022 - Feb 2024