Mohammed Afzal

Assistant Manager - Fp & a @Tata Consultancy Services

Bengaluru, IN

Financial Planning & Analysis (FP & A): Develop annual budgets, quarterly forecasts, and long-range plans. • Perform variance analysis (actual vs. budget/forecast). • Analyze financial results to understand performance trends. Reporting & Dashboards: • Prepare and present management reports and KPIs. • Build and maintain dashboards for financial monitoring. • Support month-end and quarter-end reporting activities. Business Partnering: • Collaborate with department heads to understand financial needs. • Provide insights to support decision-making. • Challenge assumptions and improve financial outcomes. Data Analysis & Modeling: • Develop complex financial models (e.g, profitability, scenario planning). • Perform sensitivity analysis and ROI analysis for investments or projects. • Use Excel, Power BI, or other tools for deep-dive analysis. Process Improvement: • Recommend process improvements for financial operations. • Implement automation in reporting and budgeting cycles. Compliance & Controls: • Ensure adherence to internal financial policies and controls. • Assist with audits and regulatory compliance.

Kuvempu University

Bachelor of Commerce (B.Com.), Business/Commerce, General

Bangalore University

Master of Business Administration - MBA, Financial Planning and Services