08/28/2023 updated


100 % available
CFO/ Head of Finance and Controlling, CFO, Chief Internal Auditor
Karachi City, Pakistan
Worldwide
Accounting SystemsAuditingBusiness SoftwareSpreadsheetsCloud ComputingCustomer Data ManagementFinancesFraud Prevention and DetectionInformation Technology AuditJD Edwards EnterpriseOneMicrosoft DynamicsMicrosoft VisioOracle NetSuiteOracle ApplicationsPeachtree (Accounting Software)
accounting systems, E-Business Suite, Business Suite, Cloud, customer data, Fraud Investigation, Information Technology, IT solutions, System Audit, JD Edwards, Lexware, Microsoft Dynamics, MS-Dynamics, Excel, MS Office applications, Outlook, PowerPoint, Visio, Word, NetSuite, Oracle, R12, Oracle Hyperion, Hyperion, Peachtree, Power BI, PMIS, QuickBooks, implementation of recommendations, SAP S/4HANA, Sage, spreadsheets, Xero
Experience
Professional experience10+ years
Freelancer since2020
Languages
GermanGoodEnglishGoodFrenchGood
Project history
Outsourcing 4 work GmbH
CFO/ Head of Finance and Controlling
(Remote)
Germany and Pakistan
Jan 2022 - May 2022.
Os4w is a company that offers Remote IT solutions, Recruitment Process Outsourcing and Digital Marketing Solutions.
The Company operates in 20+ countries worldwide. Was responsible for two German and a Pakistani entity.
* Build an integrated Financial Model to track and plan the company business plan (P&L, Cash Flow, Balance Sheet,
Revenue Forecasting, Liquidity Planning-FX Hedging) including company valuation from an investor's perspective.
* Provide in-depth analysis on financial performance to identify actionable insights and suggest ideas/
recommendations.
* Supervision on of the Commercial areas for the BUs.
* Work closely with the COO, CEO and the senior leadership team.
* Preparation of the business cases for the investors as well as ensuring proper financial planning and control of
CAPEX- projects.
* Oversee the ISO -27001 Certification for the entity.
* Preparing SOPs for the Group
* Finalization of 2021 Financials as per German GAAP- HGB in coordination with external auditors.
* Point of contact for banks, Tax consultants and regulatory authorities.
* Reviewing the KPIs through Power BI Dashboards of the BUs.
* Supervision of the Marketing and Business Development activities, project management within budget limits.
ACHIEVEMENTS
Procured MS- Dynamics 365 at a price lower than any vendor in the EU for both the German and Pakistani entities
2 | P a g e
CFO/ Head of Finance and Controlling
(Remote)
Germany and Pakistan
Jan 2022 - May 2022.
Os4w is a company that offers Remote IT solutions, Recruitment Process Outsourcing and Digital Marketing Solutions.
The Company operates in 20+ countries worldwide. Was responsible for two German and a Pakistani entity.
* Build an integrated Financial Model to track and plan the company business plan (P&L, Cash Flow, Balance Sheet,
Revenue Forecasting, Liquidity Planning-FX Hedging) including company valuation from an investor's perspective.
* Provide in-depth analysis on financial performance to identify actionable insights and suggest ideas/
recommendations.
* Supervision on of the Commercial areas for the BUs.
* Work closely with the COO, CEO and the senior leadership team.
* Preparation of the business cases for the investors as well as ensuring proper financial planning and control of
CAPEX- projects.
* Oversee the ISO -27001 Certification for the entity.
* Preparing SOPs for the Group
* Finalization of 2021 Financials as per German GAAP- HGB in coordination with external auditors.
* Point of contact for banks, Tax consultants and regulatory authorities.
* Reviewing the KPIs through Power BI Dashboards of the BUs.
* Supervision of the Marketing and Business Development activities, project management within budget limits.
ACHIEVEMENTS
Procured MS- Dynamics 365 at a price lower than any vendor in the EU for both the German and Pakistani entities
2 | P a g e
The Group has a Logistics and Manpower Supply business with some of the renowned clients such as National
Foods, Coca Cola, Agro Processors (Soya Supreme), Dabur, Shabbir Tiles, etc.
* Providing leadership, direction and management of the finance and accounting team.
* Providing strategic recommendations to the CEO and members of the executive management team.
* Managing the processes for financial forecasting and budgets, and overseeing the preparation of all
financial reporting.
* Advising on long-term business and financial planning.
* Establishing and developing relations with senior management and external partners and stakeholders.
* Reviewing all formal Operations, Finance, HR and IT related procedures.
* Analyzing the company's financial strengths and weaknesses and proposing corrective actions.
* Identify and address potential financial risks for the company.
* Oversee all financial decisions, such as budgeting and auditing.
* Implement strategies and systems to improve financial performance.
* Supervision on of the Commercial areas for the BUs.
* Supervision of the Marketing and Business Development activities within costs and time constraints.
* Serve as a key point of contact for banks, tax consultants and auditors.
ACHIEVEMENTS
Restructuring the entire organization and adding value to the group in areas of Finance/ Accounts, Internal Audit,
HR Development and IT.
Foods, Coca Cola, Agro Processors (Soya Supreme), Dabur, Shabbir Tiles, etc.
* Providing leadership, direction and management of the finance and accounting team.
* Providing strategic recommendations to the CEO and members of the executive management team.
* Managing the processes for financial forecasting and budgets, and overseeing the preparation of all
financial reporting.
* Advising on long-term business and financial planning.
* Establishing and developing relations with senior management and external partners and stakeholders.
* Reviewing all formal Operations, Finance, HR and IT related procedures.
* Analyzing the company's financial strengths and weaknesses and proposing corrective actions.
* Identify and address potential financial risks for the company.
* Oversee all financial decisions, such as budgeting and auditing.
* Implement strategies and systems to improve financial performance.
* Supervision on of the Commercial areas for the BUs.
* Supervision of the Marketing and Business Development activities within costs and time constraints.
* Serve as a key point of contact for banks, tax consultants and auditors.
ACHIEVEMENTS
Restructuring the entire organization and adding value to the group in areas of Finance/ Accounts, Internal Audit,
HR Development and IT.
Since its incorporation, the company has expanded into core sectors of the economy including Industrial Production
& Manufacturing, Construction, Energy, Telecom, Transportations & Logistics, Shipping, Healthcare, Education, Real
Estate, Information Technology, General Trading, Food and Beverages, Retail, Educational Institutions and Safety &
Security with a total of 17 companies in the group. The Group has presence in UAE, KSA and Bahrain.
* Full Supervision of the Finance, Treasury and Accounts departments of the BUs.
* Responsible for coordinating with the business to the create, consolidate/aggregate, analyze and deliver the
Organization's Annual budget, Long-Term Plan, Quick Look, Quarterly Reforecast (for in year performance)
* Maintain controlled spreadsheets as a reporting layer over Hyperion.
* Reviewing of deliverables from the Planning & Commercial team.
* Ensuring compliance with internal policies, processes and procedures and establishing control protocol
* Participating in meetings with individuals and departments to understand internal processes and individual
responsibilities.
* Monitoring Business Development and Marketing Campaigns of the BUs within the region.
ACHIEVEMENTS
Successfully coordinated in getting the KSA Ready-mix division to get its first KSA - ISO 9001, ISO 14001, OHSAS
18001 Scope Extension Audit Certification and Migration Audit for ISO 45001: 2018 for The Red Sea project and
Jizan Airport which eventually led in winning the two mega projects.
3 | P a g e
& Manufacturing, Construction, Energy, Telecom, Transportations & Logistics, Shipping, Healthcare, Education, Real
Estate, Information Technology, General Trading, Food and Beverages, Retail, Educational Institutions and Safety &
Security with a total of 17 companies in the group. The Group has presence in UAE, KSA and Bahrain.
* Full Supervision of the Finance, Treasury and Accounts departments of the BUs.
* Responsible for coordinating with the business to the create, consolidate/aggregate, analyze and deliver the
Organization's Annual budget, Long-Term Plan, Quick Look, Quarterly Reforecast (for in year performance)
* Maintain controlled spreadsheets as a reporting layer over Hyperion.
* Reviewing of deliverables from the Planning & Commercial team.
* Ensuring compliance with internal policies, processes and procedures and establishing control protocol
* Participating in meetings with individuals and departments to understand internal processes and individual
responsibilities.
* Monitoring Business Development and Marketing Campaigns of the BUs within the region.
ACHIEVEMENTS
Successfully coordinated in getting the KSA Ready-mix division to get its first KSA - ISO 9001, ISO 14001, OHSAS
18001 Scope Extension Audit Certification and Migration Audit for ISO 45001: 2018 for The Red Sea project and
Jizan Airport which eventually led in winning the two mega projects.
3 | P a g e