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Rehan Nazim

Rehan Nazim

Business Analyst - Consumer Healthcare


Business Analyst at GlaxoSmithKline



Business Analyst - Consumer Healthcare

• Monthly Reporting of Gross Sales against budgeted sales to senior management
• Preparation of Highlight report showing the comparison between Actual Net Sales and Budgeted sales on a monthly and Year to date basis.
• Monthly Preparation of the CRM Report showing the comparison between Secondary sales of Last Year and Current year in both monetary terms and volume
• Assisting the Financial controller in producing and maintaining a detailed budget for 2013 and 2014.
• Generating ideas on how to improve the method of payment processing of some vendors.
• Analyzing the Advertising and Promotional spend against Budget and Actual for the purpose of reporting to senior management on a monthly basis.
• Carrying out payment follow ups
• Carrying out various analysis and other tasks on an ad-hoc basis

Career medium 03


Business Analyst


Finance Trainee

• Projection of Transmission & Distribution loss (T&D Loss) on a daily basis for senior management
• Preparation of Cash Recovery against Due Billing
• Monitoring Companywide Receivables and reporting it to senior management
• Monthly reporting of Tariff Variance analysis for management
• Monthly reporting of Unusual billing trends
• Consumer Ageing Analysis
• Monthly Reporting of Provision for Doubtful debts
• Assisted senior management in the preparation and distribution of Quarterly Companywide Incentives
• Coordinator of the ACCA Trainees Recruitment Program. Designed an IQ Test for the purpose of initial screening and arranged interviews of Potential candidates

Career medium 01

College of Accounting and Management Sciences (CAMS)

ACCA, Accounting, Audit and Finance

D.H.A Public School

A Level, Computer Sciences

Bahria College

O Level, Computer Sciences