Muhammad Saad Amin

Experience

• 

  Ernst & Young

  Feb 2013 - Sept 2013

  Audit Internee

  Audit Internee at Ernst and Young Ford Rhodes Sidat Hyder

• 

  Novo Nordisk

  Dec 2013 - Apr 2014

  Finance Intern
• 

  Pak Suzuki Motor Company Limited

  Apr 2014 - Mar 2017

  Management Accounting• Management Accounts reporting to parent company Suzuki Motor Corporation Japan• Preparation of rolling budget of the company and reporting on variance• Model wise profit and loss (Automobile, Motorcycle, Outboard)• Preparation of Budget 5 year in coordination with expense owner• Monthly Reconciliation between Actual - Budget.• Study and implementation of new systems to provide quick and clear managerial information.• Preparation of other information as required by management.General Accounting-Foreign Purchase• Reconciling the recording in foreign purchase system with GL • Preparing Debit Voucher System sheet for all duty payments made through bank payments, cash payments • Calculation of Royalty on Motorcycle and Spare parts.• Checking of Spare parts total landed cost • Checking claims for short shipped parts to SMC• Confirming and enquiring the Foreign Suppliers' Auditors' for Receivables confirmation and liabilities• Calculating Exchange difference on Settlement of liability and reinstatement of liability quarterly and annually.• Recording Accrual of Export Expenses• Recording and Settlement of Duty drawback on export of vehicles Show less

  • Assistant Manager Finance

    Sept 2014 - Mar 2017

  • Management Trainee

    Apr 2014 - Sept 2014
• 

  EBM

  Mar 2017 - Oct 2019

  Assistant Manager Financial Planning & Analysis

  -Preparation & analysis of Monthly Actual Operational Statement (P&L).-Preparation & analysis of budgeted & latest estimates financial statements of the company.-Responsible for monitoring delivery of business targets i.e. sales growth and margin improvements etc.-Variance analysis of Brand wise Sales Volume, Sales Value and Contribution Margin along with the reasoning.-Long term financial planning & in-depth analysis of business result.-Preparation of analytical report of brand marketing and trade marketing spend on each brand against the budget & its impact on Sales Revenue & Brand health.-Finance representation in the S&OP cycle focusing on RSF and its impact on margins.-Doing what if scenarios including pre-& post analysis-Involved in strategic pricing decisions with senior management.-Preparation of Initiative Tracking & post investment Analysis reports regarding new product Launches/Re-Launches.-Facilitate brand teams with required information on regular basis Show less

• 

  Abbott

  Nov 2019 - now

  Financial Planning and Analysis Manager