Hunain Yousaf Khan
FP&A Business Partner
Islamabad
Summary
Seasoned finance professional with extensive experience in the telecom and fintech industries. Specializing in Accounting and Financial Planning & Analysis, including forecasting and managing cashflow, Capex, and Opex. Demonstrated success in Financial & Management Reporting, ERP implementation, and CAPEX Accounting. Leading process enhancements to boost operational efficiency and facilitate long-term business expansion. Adept at working within a Shared Service Center setting.
Overview
11
11
years of professional experience
7
7
years of post-secondary education
1
1
Language
Work History
FP&A Business Partner (Manager Management Reporting)
JazzCash
12.2023 - Current
- Led budgeting, forecasting, and business planning for revenues, OPEX, CAPEX, and cash flow.
- Managed CAPEX and OPEX, including investment appraisals and cost optimization.
- Conducted financial performance reviews with senior management and shared strategic insights.
- Acted as finance partner to cross-functional teams, aligning business and financial goals.
- Supervised and mentored a small finance team, ensuring timely, accurate deliverables.
- Improved financial reporting processes for efficiency and accuracy.
- Reviewed financial statements (P&L, BS, CF) and delivered reports to group/parent company.
- Supported strategic initiatives and coordinated with consultants and tax advisors.
- Contributed to successful implementation of the FCCS planning/reporting tool.
FP&A Business Partner (Expert Management Reporting)
JazzCash
07.2022 - 12.2023
- Prepared and analyzed segment financials (P&L, BS, CF) with commentary vs. forecast, budget, and prior year; reported to Group using reporting tools.
- Delivered monthly business performance reports with DFS KPIs, revenue, and cost analysis.
- Managed marketing spend and evaluated financial impact of promotions in coordination with product teams.
- Handled CAPEX capitalization, depreciation analysis, and maintained the Fixed Asset Register.
- Led month-end accruals in coordination with FP&A, Accounting, and Product teams; performed variance and aging analysis.
- Built financial models for HR costs, G&A (Call Center), and platform-wise CAPEX for forecasting and reporting.
- Supported EFCF and cash CAPEX planning with Accounts Payable and Group FP&A.
- Ensured SOX control compliance through documentation and reporting.
- Conducted deep-dive analysis of revenue streams, direct/channel costs, and OPEX for business insights.
- Developed a simplified financial review model for faster decision-making by management.
Lead Fixed Assets
JazzCash
08.2019 - 07.2022
- Independently managed daily and closing activities for Fixed Assets, ensuring compliance with IFRS, internal policies, and controls using Oracle R12.
- Prepared Fixed Assets dashboards with variance analysis (budget/forecast vs. actual) for senior management review.
- Developed audit schedules and supported external auditors during fixed asset audits.
Supply Chain Specialist
Telenor Pakistan Private Limited
06.2019 - 08.2019
- Perform reconciliation of technical inventory between Warehouse Management System and Oracle ERP (Inventory module)
- Working with suppliers and internal stake holders for efficient planning and resolving the issues
- Performed Stock Audit / Physical Audits on quarterly basis
- Preparation of monthly schedules & sharing with stakeholders
- Ensure compliance with SLAs, SOX and KPIs with end users and service providers
Finance & Accounts Executive (Fixed Assets Department)
Telenor Pakistan Private Limited
12.2017 - 06.2019
- Performed core Fixed Asset operations including capitalization, depreciation, retirements, accruals, and reconciliations.
- Executed asset accounting functions both manually and through Oracle ERP.
- Prepared month-end reporting packages and conducted account analysis.
- Compiled data and prepared schedules to support internal control compliance.
Accounts Officer (Accounts Payable & FA)
Telenor Pakistan Private Limited
07.2015 - 11.2017
- Managed end-to-end foreign, intercompany, and LC payments, ensuring compliance with SLAs, regulatory requirements, and double taxation treaties.
- Coordinated monthly reconciliation of margin held/refunds and bank charges with Treasury and Cash Management; prepared quarterly reports for key stakeholders.
- Led the accrual-to-invoice process, monitored aged accruals, and ensured accurate classification between OPEX and CAPEX.
- Executed month-end, quarter-end, and year-end closing activities, including reconciliations, account analysis, and reporting in line with deadlines.
- Supported Fixed Assets accounting and month-end reporting through Oracle ERP.
- Prepared financial reporting schedules and supporting documentation for internal and external stakeholders.
Oracle/Accounts Trainee
Telenor Pakistan Private Limited
06.2014 - 07.2015
- Support in Preparation of company's accounts
- Support in Implementation of the Oracle E-Business Suit R12 including Accounts Payable, Fixed Assets and General Ledger Modules
- Manual preparation of bank reconciliation Statements
- Visited company's warehouses for stock audits
Education
ACCA - Accounting and Audit
ACCA - UK
01.2010 - 01.2014
BSc (Hons) - Applied Accounting
Oxford Brookes University
01.2023 - 01.2024
CAT - Accounting and Audit
ACCA - UK
01.2007 - 01.2009
Masters in Commerce - Based on ACCA Membership
Higher Education Commission
Skills
Financial Reporting & Budgeting
Accomplishments
- Twice awarded Divisional Champ (Employee of the Quarter) for developing finance dashboards, web ADIs, and data cleansing initiatives.
- Identified and stopped cost leakages, saving the company approx. PKR 50 million monthly.
- Led accrual cleansing efforts, reducing outstanding accruals by PKR 900 million.
- Supported team by managing workload equivalent to 6 resources during high attrition periods.
- Played a key role in the successful transition from Oracle R12 to Oracle Fusion ERP.
Personal Information
- Date of Birth: 07/20/89
- Nationality: Pakistan
- Driving License: Yes
- Marital Status: Married
Timeline
FP&A Business Partner (Manager Management Reporting)
JazzCash
12.2023 - Current
BSc (Hons) - Applied Accounting
Oxford Brookes University
01.2023 - 01.2024
FP&A Business Partner (Expert Management Reporting)
JazzCash
07.2022 - 12.2023
Lead Fixed Assets
JazzCash
08.2019 - 07.2022
Supply Chain Specialist
Telenor Pakistan Private Limited
06.2019 - 08.2019
Finance & Accounts Executive (Fixed Assets Department)
Telenor Pakistan Private Limited
12.2017 - 06.2019
Accounts Officer (Accounts Payable & FA)
Telenor Pakistan Private Limited
07.2015 - 11.2017
Oracle/Accounts Trainee
Telenor Pakistan Private Limited
06.2014 - 07.2015
ACCA - Accounting and Audit
ACCA - UK
01.2010 - 01.2014
CAT - Accounting and Audit
ACCA - UK
01.2007 - 01.2009
Masters in Commerce - Based on ACCA Membership
Higher Education Commission
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