Finance & Project Controls Professional, CPA

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Shahid Khan 587-***-**** Page *

SHAHID KHAN (CPA)

*** ****** ****** ***** **, Calgary, AB T3A 4Z5

Cell # 587-***-****, E-mail **********@*****.***

Profile:

Over 20 years of Business and Cost / Financial Analysis experience and Program Management.

10 years of working experience in Project Controls in Construction / Mining & Nuclear industry.

Worked with multiple Project Managers and teams on multi-million complex projects.

Working experience on SAP, Power BI, Share Point, MS Project, Primavera P6, Workday, Tempus & Maximo.

Bachelor of Commerce, Payroll Administrator, CMA, CPA, Advanced Excel & Oracle.

Expertise in Accounting Principles, Cost Management, Forecasting/Budgeting, Financial statement.

Proven skills in Costing, Budgeting, Planning, Variance Analysis, Risk Analysis, Capital Asset,

Excellent Interpersonal, Organizational, Managerial, Time Management, Process Improvement

Self-Starter, Strong Team Player, Excellent Written & Verbal communication skills. Professional

Experience

Senior Project Controller Aug, 2024 – Current

Worley Canada

Establish multi-million-dollar budget and cost control procedures to ascertain the tracking of all project cost.

Work with multiple Program/Project Managers and teams to setup the projects. Setup POs in Maximo and use advanced Excel data reporting.

Discuss scope of work with project team to plan & develop schedules & Milestones in Primavera P6 and SAP; setup budget, forecasts, accruals and closing cycles, and comply with financial reporting standards.

Review Risk Assessments, COPQ (Cost of Poor Quality) and recommend for risk mitigation plan with scope of work and analyze the need for Contingencies.

Maintain the vendors’ invoices, time-sheets and monthly Accrual entries and Reversal entries.

Monthly accrual & reversal entries, monthly forecast, update Cash Flow curves and analyze with Variance Analysis (causes & recommendations).

Interactive sessions with internal/external teams to ascertain scope of work and submit PCR, manage Change Controls and document the lesson learned.

Manage Contracts and setup milestones as per schedules and outages changes based on Vendors’ PO’s and baseline the deliverables in forecast and budget in order to update the EAC and compare with BAC.

Generate PCR for change in Schedule, Cost and / or Scope of Work and send for proper approval.

Setup the daily / weekly meetings with Vendors in order to resolve the issues and discuss with Change Orders.

Present the monthly Financials to Senior Management and update the project status along with Variance Analysis and corrective actions.

Run any ad-hoc reports and assist to Project Manager, inside stakeholders and outside stakeholders.

Senior Project Controller Jan, 2020 – Jul, 2024

Bruce Power, Tiverton ON

Prepared Estimate based on RFQ’s, submit PCR, Change Control Forms and baseline it.

Established complex budgets, Forecasts & post actuals and prepare Variance Analysis along with the causes of over/under Cost run and commentary for Management package.

Discussed the Scope with project team to plan & develop schedules & Milestones. Adjust in Ecosys & P6; plans and forecasts, budget, financial consolidation and closing cycles, and comply with financial reporting standards.

Prepared CD Gates and funding milestones based on deliverables and analyze with Project team.

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Shahid Khan 587-***-**** Page 2

Maintained Internal / External Contracts and invoice coding after verifying timesheets.

Set up project controls systems (cost codes, project rules of credit).

Reviewed Risk Assessments and analyze COPQ’s (Cost of Poor Quality) to mitigate it.

Assisted management in monitoring performance related to program activities, budgets, projects, and key performance indicators.

Post Month-end accrual & reversal entries, actuals and compare with Forecast and EAC.

Compared BAC vs EAC as well as Contingencies for the projects and suggest cost, schedule and scope commitments.

Prepared project plan & Business Case Summary for all the units in order to finalize Project Execution Plan.

Prepared month-end Management package in Power BI and Statistical Reports for stakeholders including % completion Earned Value (EV) Reports and analyze the project performance.

Analyzed budget vs expenditures for each project and identify the cost overruns/under-spends so that project management can take appropriate actions.

Developed and maintain performance metrics and KPI, i.e., predictive reporting, statistical reports, and progress reports.

Monitored Project financial performance through ongoing reporting and maintenance of internal spreadsheets to track budget, actuals and forecast.

Supported annual Business Planning process through historical financial trend analysis, risk management assessment, Project Management engagement and data input.

Acquired benchmark information from internal and external sources to support performance improvement.

Contributed to project review meetings, as necessary, to monitor progress, identify problems, and initiate corrective actions.

Run any ad-hoc reports and assist to Project Manager, inside stakeholders and outside stakeholders

Project Cost Analyst Jan 2016 – Dec 2019

Kuehne & Nagel, Toronto

Analyzed Costs/Benefits for Projects. Identified variances and causes; recommend corrective actions and recommended on Financial Results. Prepared Management month-end package and Statistical Reports for stakeholders.

Prepared weekly and monthly Manpower Reports i.e., forecast vs. actual hours in order to analyze and show variance for Projects, Programs and Portfolios.

Prepared budgeting, forecasting and planning (Operational and Capital), including sanity check for reasonableness, analysis and recommendations regarding budget matters and uploaded in SAP and addressed all queries from Senior Management.

Monitored and reported for Management package and internal package for stakeholders.

Trained the finance team and designed internal control system and division of responsibility among staff members to the implementation of financial management systems.

Performed variance analysis to identify the actual results compared to the desired results and commentary on the causes of the variances.

Helped sales and marketing staff to define and track KPI’s with financial review of all major tenders, including profitability and any potential exposure to the business.

Revenue & Cost recognition with updated Bank reconciliation and GL reconciliation.

Prepared year-end financial schedules including supporting working papers for auditors.

Investigated and assist divisional cost variance quarries. Fix and suggest with Corrective Actions to mitigate variances.

Financial Analyst 2009 –2015

CNH Canada Ltd, Saskatoon

Prepared annual budgeting, forecasting and planning (Operational and Capital), including sanity check for reasonableness, analysis and recommendations.

Prepared Financial Models for projects, Department Budgets, Forecasts and Actual Variances.

Closely worked with Managers, review planning and integrate both qualitative and quantitative data into business analyses.

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Shahid Khan 587-***-**** Page 3

Financial Analyst 2002 – 2008

CIBC, Toronto

Participated in corporate business plans; design, implementation and maintaining business process tools, financial business systems, internal control and SOX compliance.

Delivered commentary on monthly financial results. Compiled Management Package.

Prepared budgeting, forecasting and planning (Operational and Capital), including sanity check for reasonableness, analysis and recommendations regarding budget matters and uploaded in SAP and addressed all queries from Senior Management.

Designed Fixed Asset Schedule Continuity Sheet with Accumulated Depreciation schedule.

Ensured that the integrated systems being developed are producing journal entries that comply with IFRS, are mapped accurately to the GL, and are at the appropriate level of detail to enable automated financial analysis and reporting.

Participated in staff training related to the implementation of financial management systems.

Variance Analysis Reports to the Branch Manager identifying actual achievements compared to desired results, analyzing the causes of the variances Education Certified Public Accountant - US (CPA Designation) 2007 - 2008 Associate Member of American Institute of Certified Public Accountants (AICPA)

Certified Payroll Compliance Practitioner (PCP) 2004 - 2005 Institute of Canadian Payroll Association

Diploma in Computer Science 2002 - 2003

Humber College, Toronto

Cost & Management Accountant (CMA Designation) 1996 - 2001 Institute of Cost & Management Accountants of Pakistan (I.C.M.A.P)

B. Comm. 1993 -1995

University of Karachi, Pakistan

Technical

Expertise

Memberships/

Affiliations

Thorough knowledge of:

- SAP BPC, Ecosys, MS Project, Workday, Maximo, Primavera (P6), Power BI, Oracle, ACON, Kronos, Day Force, ServiceNow

- QuickBooks, Simply Accounting, MYOB,

- Advanced Microsoft Excel and Access skills

- Lotus Notes, Outlook, AS 400

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Working knowledge of:

- IFRS, Financial Accounting, Oracle Financials, Business Object Reports

American Institute of Certified Public Accountants (Associate Member)

Institute of Cost & Management Accountants of Pakistan (Associate Member) References will be furnished upon request

Contact this candidate