Abu Bakr Shuja
10+ years · Dubai & DIFC

Experience

FP&A, board reporting, consolidation and treasury across investment banking and commodity trading — and now AI automation in finance.

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2025–Now

FP&A & AI Transformation in Finance

Independent Private Consultant
DIFC, Dubai, UAE · Dec 2025 – Present
Part-time
  • Automated bookkeeping data capture: 900+ expense receipts pulled straight from email into an Excel ledger, with monthly USD/AED summaries and a filterable transaction log.
  • Designed and ran agentic workflows (scheduled Claude agents, browser automation and database-backed dashboards) that scan, extract and log data daily with no manual entry, including a Power BI cash flow model and an Excel budget-vs-actuals tool with MTD/YTD dashboards.
  • Built AI-assisted reporting workflows in Claude Code, Power BI and Excel that draft variance commentary, prepare reconciliations and assemble management packs, with human sign-off before anything is issued.
  • Wrote custom Claude skills and sub-agent playbooks (orchestrator, builder, reviewer, tester) so each process runs the same way every time and output is checked against the original brief.
  • Scoped a UAE VAT and corporate tax bookkeeping agent and an e-invoicing (PINT AE) readiness checklist for SMEs.
2025

FP&A Manager

Aramco Trading Dubai
DIFC, Dubai, UAE · Jun 2025 – Nov 2025
6-month fractional contract
  • Solely led the annual business planning and forecasting, delivering insights to the Board.
  • Focal point for Planning & Performance with ATC and Aramco HQ: prepared Board reports and Power BI/Excel dashboards.
  • Built financial models and scenario analyses for long-term investments and strategy.
  • Partnered with Traders, Finance, Risk and Operations to optimise costs, P&L and profitability.
  • Defined and monitored KPIs across cost structure, profitability, liquidity and operations.
2025

Financial Planning & Analysis Manager

Majid Al Futtaim
Dubai, UAE · Jan 2025 – Jun 2025
6-month fractional contract
  • Ran value-creation analyses, including benchmarking, financial analysis and executive presentations.
  • Prepared and reviewed FP&A policies covering reporting, forecasting, budgeting and long-term planning.
  • Tracked BU performance, KPIs and variances against budget and project timelines, flagging risks, spend and opportunities with recommendations for decision-making.
  • Developed financial models for consolidation, variance analysis and sensitivity scenarios.
  • Identified underperforming sites and unusual spending across investment projects, and ran post-investment analyses against the original feasibility studies.
2023–24

Finance Project Manager & FP&A Team Lead

Nestwise Trading
DIFC, Dubai, UAE · May 2023 – Sep 2024
  • Led a team of 17 across seven global locations, overseeing treasury, financial reporting, P&L consolidation and risk reporting.
  • Built the company's first cash management system and payment policies as sole project lead, and strengthened treasury and payment controls with external parties (mainly banks).
  • Led the CTRM (Aspect) and SAP implementation, improving data accuracy, and introduced live Power BI dashboards for real-time reporting.
  • Optimised working capital through trade finance and treasury resources, maintaining liquidity and covenant compliance, and led FX risk management with the trading desks.
  • Ensured correct IFRS application, including hedge accounting; updated the trading mandate, risk, ECL and budget policies to regulatory standards and contributed risk insights to the Credit Risk Committee.
2019–23

Group Management Accountant / Analyst

OQ Trading Ltd · Oil & gas and fertiliser commodities trading
DIFC, Dubai, UAE · Oct 2019 – May 2023
  • Finalised consolidated financial statements across entities trading oil & gas, fertiliser and other commodities.
  • Produced board-level review packs and the official Board report: KPIs on critical success factors, P&L, cost breakdown and risk commentary (ECL, VaR, liquidity, credit and operational risk).
  • Led budgeting and planning, building variance reporting across the business from scratch, and managed cost allocation across entities down to cost per desk and trader.
  • Reconciled 140+ bank accounts and broker statements monthly with the risk team.
  • Prepared liquidity and cash utilisation reports ensuring covenant compliance, supported IFRS hedge accounting, and assisted treasury with cash flow planning and bank relationships.
2017–19

Senior Finance Executive / Financial Analyst

Global Investment Bank Ltd
DIFC, Dubai, UAE · Aug 2017 – Sep 2019
  • Oversaw accounting operations (journal review, task delegation and financial statement preparation) and acted as primary contact for external and internal auditors.
  • Produced budgets and variance reports for senior management from scratch, and compiled key business metrics for management.
  • Supported DCF valuation modelling, pitch books and sensitivity analysis for advisory deals.
  • Assessed potential clients' financial positions and recommended improvements.
  • Identified bottlenecks and recommended cost-optimisation improvements on key restructuring projects.
2017

Management Accountant

Brothers Gas
Dubai, UAE · Jan 2017 – Aug 2017
2015–17

Financial Analyst / ERP Functional Consultant

HSB-Business Advisors
Lahore, Pakistan · Jul 2015 – Jan 2017

The full CV

Every role and responsibility, on two pages.

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