Summary
Overview
Work History
Education
Skills
Software
Timeline
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Moosa Khan

Moosa Khan

Islamabad,IS

Summary

Finance Analyst with over 14 years of financial reporting and analysis experience. Applies advanced financial analysis, forecasting and modeling skills to translate analysis into practical results. Strong understanding and knowledge of accounting principles and accounting software with emphasis in business finance. Demonstrated success in using in-depth strategies to understand and solve business problems. Excellent process improvement and project management abilities paired with a resourceful, detail-oriented and persistent nature.

Overview

18
18
years of professional experience

Work History

FINANCE ANALYST

IBRD (The World Bank)
, Capita
05.2017 - Current
  • Regularly communicating with Corporate Procurement, ITS, GPP, WFA and regional and HQ BPS staff on resolving issues, collaborating on implementing projects in country office ( GPP, MyCard, COAP, WBGeProcure etc.).
  • Overseeing internal controls framework of country office financial transactions and business operations, including review of effectiveness of internal control systems and monitoring, identifying deficiencies and analyzing controls, policies, procedures and corporate guidelines, alerting and informing appropriate channels to review and take corrective action
  • Ensuring that audit, quality assurance review, and COSO recommendations are implemented; Proactively establishing and maintaining interface with client both internal and external
  • Preparing analysis, highlighting trends, issues, and contributions to various reports; providing information and analysis to client for decision making
  • Providing support to CMU and staff in choosing, accessing, and interpreting management reports available in SAP and other information systems e.g. BI, RM portal and AO;
  • Administering RM policies and procedures, including providing guidance, advice, and interpretation and recommending action; ensuring compliance with specific institutional and regional guidelines;
  • Ensuring that Bank's assets and inventories are appropriately recorded and safeguarded;
  • Preparing and coordinating work program and budget planning, formulation, allocation processes, and monitoring and managing reporting, preparing and providing analysis and forecast as for planning and budgeting

ACCOUNTS SUPERVISOR

EMIRATES AIRLINE
10.2014 - 04.2017
  • Streamlined financial processes for increased efficiency and accuracy in reporting.
  • Established strong relationships with key vendors, negotiating favorable terms to benefit organization's bottom line.
  • Improved budget planning and forecasting with thorough analysis of historical data and market trends.
  • Championed process improvements that led to significant time savings in monthly close procedures without compromising data integrity or accuracy.
  • Managed high-performing finance team, providing mentorship and professional development opportunities to improve overall performance.
  • Ensured compliance with regulatory requirements by staying current on industry standards and updating policies accordingly.
  • Analyzed financial statements against forecasts to prepare high-level variance analysis.
  • Monitored budget and revenue trends, compiling reports for company leadership to inform decision-making.
  • Identified partnership opportunities and established favorable business connections.
  • Created financial dashboards to provide insights into key performance indicators.
  • Prepared internal and regulatory financial reports, balance sheets and income statements.
  • Analyzed business processes to identify cost savings and operational efficiencies.
  • Led process improvements initiatives within finance department which resulted in increased productivity levels among staff members.

FINANCE ANALYST

LOUGHMAN & KHAN
07.2011 - 09.2014
  • Managing client's financial accounting, monitoring, and reporting systems;
  • Monitoring and interpreting cash flows and predicting future trends;
  • Producing financial reports and performing financial analysis;
  • Conducting reviews and evaluations for cost-reduction opportunities;
  • Developing financial management mechanisms, completing risk analyses, and designing financial strategies;
  • Provided essential input during contract negotiations, ensuring favorable terms aligned with company's best interests.
  • Strengthened internal communication between finance department and other business units, fostering collaboration towards shared objectives.
  • Increased efficiency in budgeting process by automating repetitive tasks using advanced Excel functions.
  • Developed monthly variance reports to track actual performance against projected budgets, facilitating corrective action when necessary.
  • Collaborated with finance team to complete detailed analyses of short- and long-term strategic forecasts to assist with resource planning and capitalization needs.

LECTURER

ACCA
01.2010 - 05.2014
  • Accounting framework, principles, and standards
  • Preparation of financial statements in accordance with IAS and IFRS's
  • Consolidated accounts/ financial statements for group of entities
  • Financial analysis and interpretation of financial statements
    Budgeting, Performance review, and management
  • Cash flow forecasts, modeling, and analysis
  • Financial management including hedge fund strategies and working capital management
  • Internal audit and statutory external audit in accordance with ISQC and ISA's *
  • International corporate governance principles
  • Participated in conferences and professional development opportunities to stay up-to-date with latest trends in field.

LOGISTICS ASSISTANT

MEDICINE SANS FRONTIER
11.2005 - 05.2006
  • Tracking and monitoring procurements of goods and services/ labors, made by selected contractors or grant-specific projects; Managing and organizing receiving, storage, and shipping of all supplies at warehouse, directly or indirectly (with support of storekeeper); Ensuring that all dispatch and receipt documents (Good Receive Note/ Delivery Note/ Stock Transfer Sheet/ Way Bills) are complete and archived in compliance with MSF standards; Ensuring all requests of stock are sent and delivered to requesters (project managers) in timely manner; Communicating all delays or variances in inbound/ outbound freight to appropriate parties; Ensuring that hand-over documents of items procured are well documented; Analyzing and advising on how to streamline supply chain; Assisting with procurement of other items to be used in emergency relief activities; Other activities assigned or specified by senior Program Manager

Education

MSc (MASTER OF SCIENCE) - Professional Accountancy

UNIVERSITY OF LONDON
04.2001 -

ACCA -

ASSOCIATION OF CHARTERED CERTIFIED ACCOUNTANTS
04.2001 -

CAT (CERTIFIED ACCOUNTING TECHNICIAN) -

ASSOCIATION OF CHARTERED CERTIFIED ACCOUNTANTS
04.2001 -

Skills

Internal Controls

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Software

Oracle Financials

SAP

Power BI

Microsoft Excel

Microsoft Word

Microsoft PowerPoint

Timeline

FINANCE ANALYST

IBRD (The World Bank)
05.2017 - Current

ACCOUNTS SUPERVISOR

EMIRATES AIRLINE
10.2014 - 04.2017

FINANCE ANALYST

LOUGHMAN & KHAN
07.2011 - 09.2014

LECTURER

ACCA
01.2010 - 05.2014

LOGISTICS ASSISTANT

MEDICINE SANS FRONTIER
11.2005 - 05.2006

MSc (MASTER OF SCIENCE) - Professional Accountancy

UNIVERSITY OF LONDON
04.2001 -

ACCA -

ASSOCIATION OF CHARTERED CERTIFIED ACCOUNTANTS
04.2001 -

CAT (CERTIFIED ACCOUNTING TECHNICIAN) -

ASSOCIATION OF CHARTERED CERTIFIED ACCOUNTANTS
04.2001 -

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