Mudassar Sajid
Lead Financial Analyst at VMware
- Role
- Lead Financial Planning and Analysis at Vmware
- Location
- Bengaluru, KA, IN
- LinkedIn followers
- 500 followers
About Mudassar Sajid
Rich experience in developing & implementing financial controls in the system to help…
Experience
Lead Financial Planning and Analysis
Nov 2019 — Present · Bangalore, IN
Supervising a team of 8 members engaged in financial planning & analysis consolidation team for VMWare World Wide Professional Services Organization along with the subdivisions, Consulting, TAM, LEARN & WWCC Business.• Gathering and understanding requirements multiple stakeholders and driving the team to accomplish them.• Monitoring performance and leading the team to achieve key performance indicators (KPIs), publishing KPs for the team- PSO Operations and finance team to the senior management• Performing a gamut of team related activities like sharing feedback, conducting one-on-one sessions, team hiring, yearly performance reviews, and so on.• Creating & sustaining a dynamic environment that fosters development opportunities and motivates high performance amongst team members while maintaining work-life balance.• Liaising with stakeholders while keeping them informed of progress and issues to manage expectations on all requirements & deliverables and managing escalations & queries.• Analyzing expenditure trends, recommending budget levels, and ensuring cost control across operations.• Managing monthly, quarterly, and annual financial closures, ensuring the accuracy and integrity of all financial reports.• Providing strategic direction for business planning, overseeing organizational structure development to meet growth demands.• Implementing process improvements & conducting operational performance analysis using KPIs while coordinating finance ERP changes & automation tools.• Building strong stakeholder relationships, tracking project financials, generating MIS reports & preparing dashboards for management decision-making.• Delivered operations and cross-team training on Revenue Assurance and P&L for Consulting, TAM, and Learn Business, while collaborating with Operations, Business, and Revenue Accounting teams to streamline revenue recognition processes.
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