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Rehan Nazim

Rehan Nazim

Business Analyst - Consumer Healthcare

GlaxoSmithKline

Business Analyst at GlaxoSmithKline

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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
Career

GSK

Business Analyst

KESC

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
Career

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