Abu Bakr Shuja
What I work with

Skills &
Tools

From budgets and board packs to ECL, VaR and treasury, built in Excel, Power BI, SAP and CTRM, and now automated with AI.

Key expertise

Core strengths

01

Financial Modelling

02

Business & Financial Analysis

03

Budgeting & Variance Analysis

04

Consolidation & Board Reporting

05

AI Automation & Data Visualisation

06

Performance & Cost Optimisation

07

Risk Management (ECL, VaR)

08

Financial & Management Accounting

09

KPI & Sensitivity Analysis

10

ERP Implementation

11

Liquidity & Treasury Management

12

Investment Appraisal

In detail

By discipline

FP&A & planning

  • Annual business planning and forecasting
  • Budgeting and variance analysis
  • KPI definition, tracking and monitoring
  • Scenario and sensitivity analysis
  • FP&A policies: reporting, forecasting, budgeting, long-term planning
  • Value-creation analysis and benchmarking
  • Cost allocation, down to cost per desk and trader
  • Cost, P&L and profitability optimisation

Reporting & consolidation

  • Board reports and board-level review packs
  • Consolidated financial statements across entities
  • P&L consolidation and cost breakdowns
  • Management packs and variance commentary
  • IFRS, including hedge accounting
  • Financial statement preparation and journal review
  • External and internal audit liaison

Risk & treasury

  • Risk commentary: ECL, VaR, liquidity, credit and operational risk
  • FX risk management with trading desks
  • Trading mandate, risk, ECL and budget policies
  • Cash management systems and payment controls
  • Working capital and trade finance
  • Liquidity, cash utilisation and covenant compliance
  • Bank and broker statement reconciliation
  • Risk insights for the Credit Risk Committee

Modelling, valuation & investment

  • Financial modelling in Excel
  • DCF valuation and sensitivity analysis
  • Pitch books for advisory deals
  • Investment appraisal
  • Post-investment analysis against feasibility studies
  • Assessing clients' financial positions

Systems, Excel & BI

  • Excel: financial models, budget vs actuals with MTD/YTD dashboards
  • Power BI: live reporting dashboards, cash flow model
  • SAP: implementation
  • CTRM (Aspect): implementation
  • ERP/CTRM booking of finance and insurance charges (LC charges, bonds, discounting)
  • ERP functional consulting

AI automation in finance

  • Claude Code, custom Claude skills and sub-agent playbooks
  • Scheduled Claude agents and browser automation
  • Database-backed dashboards
  • AI-drafted variance commentary, reconciliations and management packs, with human sign-off
  • Automated receipt capture into an Excel ledger
  • Scoping AI bookkeeping for UAE VAT and corporate tax, and e-invoicing (PINT AE) readiness

Sectors

  • Commodity trading: oil & gas, fertilisers, agri
  • Investment banking

See where I used them

Every skill here comes straight from the CV.

Experience Download CV