Omer Mirza

Manager, Financial Planning and Analysis @LXT

Mississauga, ON, CA

Join LXT to develop FP & A department and provide a platform for timely and accurate financial and management reporting for strategic planning, budgeting, and rolling forecast while engaging with senior leadership for global operations. Working with various business partners developing a broad reporting structure to provide insightful analysis of various business segments. Assisting the accounting department in identifying and recording accruals and cost allocations for accurate reporting. • Created a Financial Dashboard with a multicurrency view and responsible for Monthly Management Business Review (MBR) reports, improving decision-making capabilities across global operations.• Conduct departmental meetings with senior leadership to identify key issues and set targets. • Collaborate with functional leaders in driving financial planning and performance reviews that align with strategic objectives• Analyze financial performance, providing detailed commentaries on variances and business insights, identifying business drivers for improvement and overall performance optimization.• Developed a robust reporting structure for the consolidation of monthly financial reports across all entities. Accountable for all controlling activities, including FP & A, budgeting, forecasting, expenditure control for global operations. • Led the Forecast and Annual Budget processes, ensuring alignment with strategic goals.• Led the accounting reorganization by implementing a new Chart of Accounts (COA) and defining processes for revenue and COGS recording

Institute of Chartered Accountants of Pakistan

Master of Commerce, Accounting, Finance, Assurance, Tax, Law

Athabasca University

Master of Business Administration - MBA, Business/Managerial Economics

Karachi University

Bachelor's of Commerce, Finance & Accounts

The G. Raymond Chang School of Continuing Education at Toronto Metropolitan University

Certificate in Data Analytics, Big Data, and Predictive Analytics, Data Science