Mohammad Ali
Senior Analyst - Financial Planning and Reporting @ Shell | CMA
- Role
- Senior Analyst -financial Planning and Reporting at Shell
- Location
- Kolkata, WB, IN
- LinkedIn followers
- 500 followers
About Mohammad Ali
Qualified CMA and dipIFR ACCA along with MBA finance from IBS Hyderabad having more…
Experience
Senior Analyst -financial Planning and Reporting
Jun 2023 — Present · Chennai, IN
Performing financial analysis and preparation of commentaries on analysis. Preparing Projected financial statement, projected cash flow statement and P&l for quaterly latest extimates. Supporting the cluster with preparation of balance sheet model Preparing reconciliation between GSAP and site P&l (profit centre wise ) Analysing Site P&l (shell stations) reportings and variance analysis. Preparing Retail management packs with variance analysis and commentaries. Performing pre close checks on GL with trend analysis to analyze potential errors Closing books on monthly and quaterly basis with MJE and RET entries Supporting Europe and South Africa with adhoc queries and reports Preparing Return on Capital Employed for Europe and South Africa. Providing latest estimates for opex and other revenue (weekly/monthly) Preparing latest estimate and loading in Business planning Tool. Supporting in annual planning and loading the same in Anaplan. Supporting business with adhoc financial reporting queries for Europe.
Education
ACCA
dipIFRS, Financial Reporting
2018 — 2019
ICFAI BUSINESS SCHOOL
Master of Business Administration (MBA), Finance, General
2010 — 2012
ICFAI University
Advance diploma in Business management , Business Administration and Management, General
2011 — 2012
Institute of Management Accountants
CMA, Strategic Financial management . Financial Planning , Performance and Analytics.
2019 — 2021
University of Calcutta
Bachelor of Commerce (B.Com.) Hons, Accounting and Finance
2006 — 2009
khalsa English High school
Higher secondary, commerce
2004 — 2006
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