Mumtaz Hussain

Experience

• 

  Grant Thornton International (GTIL)

  Apr 2002 - Apr 2006

  Trainee under CA Bye-laws

  Professional training of 4 years in member firm of GTIL in areas of Taxation and Audit under the rules and regulations of ICAP. These trainings provide rigorous professional capacity building, communication skills development to the trainees and are pre-requisite to appear for the final exams of Chartered Accountancy (ICAP).

• 

  Unilever Pakistan Limited

  Dec 2006 - Jun 2007

  Accounts Officer

  • Periodic reporting on variance analysis of Capex expansion project• Assisting Management in cost controlling and suggesting areas of improvement for cost controlling and better financial and operational results.• Worked in MFG/PRO – an ERP software for functional and variance analysis usage.

• 

  Fauji Fertilizer Company Limited

  Sept 2007 - now

  • responsible for supervising overall Finance Operations of Sales, Marketing & operational functions• Playing a pivotal role as Commercial Finance Manager and assisting Sales & Marketing Management in strategic decisions of product pricing, placement & promotion.• Analysis of annual Operational & Capex budget/Plans and exception reporting to Management on periodic basis.• Support to financial, Sales & Marketing Management for execution of market strategies through new profit opportunities. • Reviewing business drivers and defining, measuring, and reporting on key indicators (KPIs)• Part of the line management involved in decision making by analyzing financial and non-financial business risks• Acting as a Tax advisor to Management for Sales & Marketing operations. • Handling revenue stream of more than USD 2 billion and devising continuous system improvement in swift collection methods including online collection/ internet payments.• Exercising controls & suggesting improvement over cash & credit sales / collection mechanism.• Monitoring profitability of products and help in devising pricing strategies in highly competitive market.• Provided detailed review on agreements/ contracts and advise Management in financial and legal perspective.• Reporting forecast & outlook for revenue, profitability & collections for cash flow Management and proposing strategies for achievement of plans / benchmarks and to set corrective actions.• Detailed periodical review of SAP (FICO, SD) integration and suggest continuous improvements for better results and improved ROI based on extensive expertise gained over the years.• Conduct of special assignment and delivery of results in time bounded projects. Show less • Review and presentation of Separate and Consolidated (Group) Financial Statements in compliance with International Financial Reporting Standards and Applicable statutory laws.• Preparation & presentation of Projected results of the Company on periodical basis. • Detailed Analysis of the Financial Statements by Variance analysis of various financial / non-financial factors and presentation of exception reporting to the Management on monthly basis.• Co-ordinated Statutory External Audit and Cost Audit conducted by leading global Chartered Accountants Audit firms.• Regular review of SAP (FICO) information system reports and financial statements versions. Show less

  • Unit Manager Finance - Head of Sales Accounting

    Aug 2017 - now

  • Unit Finance Manager

    Sept 2007 - now

  • Section Head - Head of Financial Reporting

    Sept 2007 - Jul 2017