faisal saif

finance director - indonesia

About

- Financial Planning & Analysis - Revenue Growth Planning - Finance Business Partnering & Decision Support - Resource Allocation & Investments Management - Controlling & Risk Management - Internal Control & Audit - People Leadership & Talent Development

Country

niger

City

niger

Industry

tobacco

Skill

financial planning, controlling, internal audit, enterprise risk management, business planning, treasury management, sap r/3, project portfolio management, finance business partnering, finance, strategic financial planning, financial modeling, managerial finance, risk management, cash flow, auditing, budgets, management, analysis, internal controls, cost accounting, sap, fmcg, fast moving consumer goods, budgeting

Experience

finance director - indonesia

bat

asstt finance manager - marketing

british american tobacco

2001-7 - 2003-1 · 1 yr 7 mos

Managed the budgeting, cash flow and reporting for the brand and trade marketing operations. - Managed the P&L of the marketing operations by providing value adding analyses to the marketing teams on the trends of product costs, project costs, channel and customer profitability analyses.

head of commercial finance - aspac hong kong

british american tobacco

2013-8 - 2015-8 · 2 yrs 1 mo

* Regional Business Planning (FP&A) * Revenue Growth Plans (Pricing, Tax & Margin Strategies) * Business Value Chain Optimization for sustainable value growth * Marketing Investments Planning & Controlling * Strategic Resource Allocation & Investments Decisions * Competitors Analysis & Insights * Talent Management * Performance Reporting & Management Accounting

head of marketing finance - south asia

british american tobacco

2010-4 - 2013-7 · 3 yrs 4 mos

* Revenue Planning & Cost Controlling * Business Value Chain Analyses and turnover growth * Pricing & Excise Management * Trade Margins Optimisation * Brands Financial Management * Trade & Distribution Capability Enhancement * Financial Modelling and Decsion Support. * Talent management, Coaching & Mentoring.

area head of internal audit

british american tobacco

2007-7 - 2010-4 · 2 yrs 10 mos

* Reported to Asia Pacific Regional Audit Controller – Hong Kong) * Direct Reports – 6 Audit Managers in South Asia) * Development and execution of the risk based internal audit plans for the South Asia. * Enterprise risk management for the South Asia Area to ensure identification, evaluation and mitigation of key business risks. * Led international/regional audits in BAT operating companies in AsPac. * Corporate Governance, Internal Controls and Assurance services for the 3 listed companies companies in the area.

finance controller - operations and manufacturing

british american tobacco

2005-1 - 2007-5 · 2 yrs 5 mos

* Business results delivery through financial strategies formulation in Operations * Investment planning and management * Supply chain costs containment. * Innovative performance management tools and techniques to strengthen finance business contributions * Commercial insights development in supply chain decision making processes. * Headcount rationalisation and labor union negotiations

corporate treasury manager

british american tobacco

2003-1 - 2005-1 · 2 yrs 1 mo

Managed the treasury operations, planning and reporting of USD 600mn annual business with portfolio of relationship bank. Managed the BAT global core banks in Pakistan and identified means to contribute to BAT global cash management strategies while complying with strict foreign exchange regime in the country. - Delivered efficient cash management process for the company through electronic banking solution for complex business. - Deployment of sophisticated cash concentration solution to manage sales by eliminating float for the company and business partners.