Muhammad Kaleem Pervaiz

Muhammad Kaleem Pervaiz – FCCA UK Cell No: - E-mail:- Objective To contribute towards the success and development of a dynamic organization by utilizing my professional skills and experience, avail opportunities to take on new challenges and explore new horizons of personal growth. Skills Inventory       Possess 9.0 years of diversified experience in the field of Strategic Planning, Financial Analysis, Internal Controls, Forecast & Budgeting, Variance Analysis, Cost Controls and Corporate Reporting. Domain expertise in carrying out Financial Analysis of Accounts and prepare monthly and annual reports for management to facilitate decision-making. High expertise in developing and successfully implementing internal controls. Well experienced in compilation and administration of Annual Budgets and Variance Analysis. Good knowledge of accounting standards and principals to include IAS/IFRS. On hands, experience in developing and implementing automated accounting and reporting systems. Employment History Asst. Business Unit Controller Nestle Infant Nutrition-Nestle Pakistan April, 2016 to Date Key Responsibilities:  Prepare the Dynamic Forecast, Business Plan and 3 Year Out-Look for Nestlé Nutrition Portfolio encompassing published annual sales worth PAK Rupees 33 Billion.  Review, evaluate and monitor Business Media and Nutrition Field Team Plans to ensure harmony with business objectives and identify opportunities for improvement.  Ensure that a systematic business planning process is in place across all business units, and ensure control and correctness of reports.  Monitor Variance between products based targeted revenue verses actual, and provide reports to management for making informed decisions.  Carry out end-to-end (E2E) Innovation and Renovation of various Product Portfolios to optimize profitability. Controller Operations Supply Chain-Nestle Pakistan Jan 2015 to April 2016  Analyze the products transportation and freight related costs (Distribution Costs); and recommend measure to reduce costs. Achieved lowest ever distribution costs in year 2015.  Providing management with GAP Analysis Reports on internal controls and recommend corrective actions. Achieved a successful No-objection audit on Supply Chain function in 2015 at Pakistan Level. 1of1 Supply Chain Controls Specialist Supply Chain-Nestle Pakistan March 2014 – December 2014  Monitor and Control the Trade Net Working Capital against the Yearly Targets. Liaison with various stakeholders in Factory, Logistics, Logistics & Supply Chain, Accounts, Corporate Planning and Operations. Achieved 1000 BPs improvement verses set target (6.2 % vs 7.2 %). This was the lowest figure achieved at Nestle Pakistan until 2014 at Pakistan Level.  Review and analyze the Stock Keeping Unit (SKU) strategy on rolling basis. Make recommendations for SKU Optimization resulting into selection of best performing products and maximize profitability. Reporting & Internal Controls Specialist Finance Department-Nestle Pakistan Jan 2011 to February 2014  Review, Analyze and Compile monthly and annual Sales, P&L, Balance Sheet and Invested Capital related reports on FTQ (First Time Quality) basis; and submit to Global head office in Vevey-Switzerland. Achieved the highest FTQ 96 % in AOA zone.  Prepare and obtain management approvals on Delegation of Authority (DOA) Letters, where applicable, in accordance with finance department established guidelines.  Compiled, controlled and maintained table of roles and approval/vetting authorities and provided SAP System access to each employee per the employee’s job role, financial and non-financial authority. Notable Highlights   Leading the PEC (Period End Close) Certification Project for Pakistan Afghanistan Market. Designed and implemented Period End Close & Self-Assessment Tool (PSAT) to facilitate and sustain the PEC Certification pertaining to Financial Controls. Honors & Awards  Recognition Certificate for introducing “Best in Class” initiatives in Pakistan market at AOA (Asia, Oceana, Africa) zone levels. Scholastics    Fellowship in Association of chartered Certified Accountants ( FCCA – UK) 2018 Associate Chartered Certified Accountant (ACCA Member) year 2008 Bachelor’s degree with major in Accounting & Finance (B.COM) Year 2005 Professional Affiliations Fellow ship Chartered Certified Accountants – FCCA United Kingdom Member no- Member of ICAEW (UK) – Institute of Chartered certified Accountants UK 1of2 Trainings Attended Finance and Controlling – F1 (June, 2015-Bangkok Thailand) INTERNATIONAL ASET Nestle Nutrition Business (March, 2019-Lahore Pakistan) IT Know How Well versed with Microsoft Office Suite, SAP Database (Finance and MM.Modules), and internet applications. Personal Dossier Nationality: Pakistani Languages Known: Fluent in English and Urdu (Reading & Writing) Notice Period: One month Driving License: Pakistan 1of3