Mohamed Dhalha
FP&A | Financial Analyst | Finance
- Role
- Financial Planning Analyst at Accenture
- Location
- Bengaluru, KA, IN
- LinkedIn followers
- 500 followers
About Mohamed Dhalha
MBA with specialisation in Finance with over 4 years of Post-Qualification experience in well-known organizations. Diversified working experience of Financial Planning and Analysis, Budgeting & Forecasting, Financial Modelling, Variance Analysis, Management Reporting, Regulatory Reporting, Treasury and Taxation. Looking for more opportunities and ready to explore. And a great team player with good Microsoft Office qualities. Good at communicating and have Microsoft Excel skills
Experience
Financial Planning Analyst
Oct 2024 — Present · Bengaluru, IN
Prepare and review rolling P&L statements to assess financial position and performance across multiple manufacturing sites. Conduct Volume, Price & Performance Analysis (VPA) and support the preparation of Performance Management Reports (PMR) to explain key variances and their impact on profitability for senior management review. Perform detailed BOM (Bill of Materials) reviews to assess cost accuracy and identify production cost inefficiencies. Update and adjust forecasts proactively based on changing operational or market data to ensure accuracy and timeliness. Deliver site and plant-level P&L analysis for Management Business Review (MBR) reports, highlighting operational and financial performance trends. Support budgeting and forecasting cycles, ensuring alignment between operational metrics and financial targets.
Education
Kumaraguru College of Technology
Bachelor of Engineering - BE, Mechanical Engineering
2014 — 2018
Shiv Nadar University Chennai - MBA
Master of Business Administration - MBA, Finance and Marketing
2018 — 2020
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