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Regional Strategic FP&A Analyst
Regional FP&A Analyst at Guardian Glass, appraising 500+ Capex projects across Africa and the Middle East.
United Arab EmiratesRegional Strategic FP&A Analyst at Guardian Glass
Owns AME regional forecasting across multiple plants, covering sales, costs, and profitability for ~$10M EBITDA. Leads financial appraisal of 500+ Capex projects and provides strategic insights to senior management.
FP&ABudgetingForecastingEBITDAFinancial ModelingCapex AnalysisNPVIRRPaybackscenario analysisPower BIExcelBusiness Partnering
Prepared monthly P&L, balance sheet, cash flow, and EBITDA reporting under IFRS and US-GAAP. Led annual budgeting and forecasting, developed Power BI dashboards, and performed manufacturing cost analysis.
FP&ABudgetingForecastingFinancial ReportingIFRSUS GAAPPower BIExcelCost AnalysisVariance Analysis
Led monthly financial close and reporting under US-GAAP, managed AP for 150+ suppliers, and handled UAE VAT compliance. Implemented Activity-Based Costing and supported external audits.
Financial CloseUS GAAPAccounts PayableVATFTAInternal ControlsAudit CoordinationActivity Based CostingOracle R12
Managed full finance function for a growing FMCG manufacturer, including financial reporting, budgeting, cost control, and trade finance. Supported CEO-level decisions with financial modeling and feasibility assessments.
Financial ReportingIFRSBudgetingForecastingCost ControlTrade FinancePDCFinancial ModelingFeasibility Analysis
Prepared monthly financial statements and managed fixed-asset accounting and audit coordination. Handled tax compliance, vendor reconciliations, payroll, and receivables control.
Financial StatementsFixed AssetsAudit CoordinationTax ComplianceSales TaxIncome taxVendor ReconciliationPayrollAccounts Receivable
Certified Management Accountant (CMA) program, preparing for Part 1, expected completion July 2027.
Certified Management Accountant (CMA) program, preparing for Part 1, expected completion July 2027.
MBA in Finance from IQRA University, Islamabad, completed in 2009.
MBA in Finance from IQRA University, Islamabad, completed in 2009.
BBA (Honours) in Information Technology from Kohat University of Science & Technology, completed in 2005.
BBA (Honours) in Information Technology from Kohat University of Science & Technology, completed in 2005.
Financial Modeling & Valuation Analyst (FMVA) certification.
Oracle Certified Associate – Financial R12 certification.
Chartered Certified Financial Consultant (CCFC) certification.
Profile sourced from Himalayas.