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Zohaib Ali Momin Manager Financial Planning & Reporting

Houston, TX
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To contact this candidate email zamomin22@gmail.com

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*** Financial Planning & Analysis Expert in Oil & Gas, Healthcare, Consulting & Financial Services Sector***

HIGHLIGHTS

Expert in preparing and analyzing P&L, Balance Sheet, Budget and Forecast.
Proficient in projecting revenues, expenses and trends through financial analysis.
Expert in project implementation, data analysis, chart of accounts, mapping rules and translate business requirements into functional specifications.
Proficient in MS Excel, Oracle ERP, Tableau, IBM Cognos, and financial software.
SCORE CARD

Skills
Years of Experience
Financial Reporting and Analysis
9+
Planning, Budgeting  and Variance /Trends
8+
Financial Modelling / Corporate Finance
6+
PROFESSIONAL EXPERIENCE
Financial Risk Reporting Manager                                                          Aug 2016 – Jan 2019

Royal Bank of Canada (RBC), Canada

Prepare capital market balance sheet (USD~700bn in assets) to benchmark against liquidity data together with management commentary & analysis.
Prepared regulatory liquidity risk returns (NCCF/LCR/NSFR/H4/GSIB) together with internal management reports (Liquidity Horizon) on a monthly basis.
Analyzed stress testing results including RBC’s liquidity and pledging positions, and balance sheet projections under the Enterprise Wide Stress Test scenarios.
Understand Bank’s balance sheet movements and analyze product groups, their asset and liability relationships and co-dependencies, & inherent risk to the bank.
Provided monitoring and operational support to the Capital Funding team specifically related to collateral, loan advances and counterparty risk.
Senior Risk Reporting Analyst                                                               Oct 2014 – Aug 2016

Royal Bank of Canada (RBC), Canada

Acted as a second line of defense in identifying, assessing and reporting trading and liquidity risk of the commodities and capital markets products.
Prepared financial statement schedule, perform general ledger reconciliation, and conduct cost-benefit analysis, month end reports, and commentary.
Performed comparative analysis of profit & loss accounts, balance sheet & cash flow statement on quarterly basis and present executive summary.
Involved in planning, forecasting and performing variance analysis and recommend changes to policy and procedures to improve financial processes.
Maintained strong internal controls and processes over the financial reporting to ensure compliance with company policies, accounting and regulatory principles.
Validated complex data structure and perform reconciliation to ensure data integrity, accuracy and completeness for operational and UAT purposes.
Senior Financial Analyst – Oil, Gas & Chemical                                                 Nov 2011 – Sep 2014

BYCO Petroleum Pakistan Limited, Pakistan

Complete the financial forecast, annual operating plan and assist with analysis and projects that support the strategic planning cycle.
Perform monthly closing activities, including preparation of journal entries, variance analysis, cost driver reports, reconciliations, and other required reporting
Assist in providing insightful analysis and reporting on financial results to assist Product Line, GeoMarkets, Functional and Global Leadership in driving sales and profitability.
Assist in managing capital programs by coordinating preparation of internal and supplemental AFEs, cost tracking, variance analysis, accruals and facilitate the project closing process.
Support various projects focused on sensitivity modeling, quality of earnings analysis, industry/market trend analysis.
Oracle Financial Consultant                                                                                 Oct 2009 – Aug 2010

Sapphire Consulting Services, Pakistan

Analyzed business processes and discussed the best practices with users to finalized new processes in accordance with Oracle E-Business Suite ERP Application.
Performed gap analysis and configured the Oracle financial modules based on process redesigned and gave demonstration to gained acceptance from the end users.
Developed new financial and management reporting structure as per International Financial Reporting Standard (IFRS) and tax regulations.
Designed & implemented new chart of accounts for effective recording of transactions according to company needs and management reporting requirement.
Financial Analyst – FP&A                                                                                   July 2007 – Sep 2009

The Aga Khan University Hospital, Pakistan

Provide complex analysis related to the clinical and financial operations of the hospital.
Assists with the preparation of the hospital’s annual budget and variance analyses.
Maintain information contained in the hospital patient database and its relationship to other financial and non-financial systems (i.e., Patient Billing, Medical Records).
Acts as a liaison between finance department and other hospital units and physician practices.
Assists with annual audit and preparation of materials for external auditors
Develop, monitor and report key system operational indicators and recommend improvements.
Provide financial support, guidance, and analysis for various business development and operations improvement projects utilizing the decision support system.
EDUCATION

Credential
Awarding Institution
(MSc) Masters of Science – Investment and Finance-2011
University of Bedfordshire, UK
(BSc) Bachelors of Science, Honors – Applied Accounting-2010
Oxford Brookes University, UK
ACCA (Intermediate level)-2009
ACCA, UK
**References will be furnished on request**

Education

2011 Master of Science in Investment and Finance- Graduated in 2011 at University of Bedforshire
2010 Bachelors of Science in Accounting - Graduated in 2010 at Oxford Brookes University, UK

Experience

2019 Manager Financial Risk Reporting at Royal Bank of Canada

Financial Risk Reporting Manager Aug 2016 – Jan 2019
Royal Bank of Canada (RBC), Canada
• Prepare capital market balance sheet (USD~700bn in assets) to benchmark against liquidity data together with management commentary & analysis.
• Prepared regulatory liquidity risk returns (NCCF/LCR/NSFR/H4/GSIB) together with internal management reports (Liquidity Horizon) on a monthly basis.
• Analyzed stress testing results including RBC’s liquidity and pledging positions, and balance sheet projections under the Enterprise Wide Stress Test scenarios.
• Understand Bank’s balance sheet movements and analyze product groups, their asset and liability relationships and co-dependencies, & inherent risk to the bank.
• Provided monitoring and operational support to the Capital Funding team specifically related to collateral, loan advances and counterparty risk.

Senior Risk Reporting Analyst Oct 2014 – Aug 2016
Royal Bank of Canada (RBC), Canada
• Acted as a second line of defense in identifying, assessing and reporting trading and liquidity risk of the commodities and capital markets products.
• Prepared financial statement schedule, perform general ledger reconciliation, and conduct cost-benefit analysis, month end reports, and commentary.
• Performed comparative analysis of profit & loss accounts, balance sheet & cash flow statement on quarterly basis and present executive summary.
• Involved in planning, forecasting and performing variance analysis and recommend changes to policy and procedures to improve financial processes.
• Maintained strong internal controls and processes over the financial reporting to ensure compliance with company policies, accounting and regulatory principles.
• Validated complex data structure and perform reconciliation to ensure data integrity, accuracy and completeness for operational and UAT purposes.