Mohd Farhan
Financial Planning and Analysis | Genpact | Libas | Investors Clinic | Asian Paints
- Role
- Manager at Genpact
- Location
- New Delhi, IN
- LinkedIn followers
- 500 followers
About Mohd Farhan
Process Oriented MBA Finance with 11+ years of progressive leadership experience in Financial Planning and Analysis, MIS, Reconciliation, Admin in FMCG and Real Estate. A keen analyst with a distinction of reviewing, investigating and correcting errors and inconsistencies in transactions & documents that leads to transparency in reporting to internal and external stakeholders. Hands-on experience in reviewing daily/weekly/monthly trackers and ensuring integrity of all the reports.
Experience
Manager
Jul 2021 — Present · Noida, IN
Responsible for the annual planning, quarterly forecasting, latest estimates and monthly reporting packages, along with analysis of results, to include explanations of variances to plan and forecast.• Facilitate preparation annual budgets periodic forecasts coordinating with the larger business teams and ensure timely & accurate uploads into the ESS base application - FiT.• Contribute and ensure annual budgeting and quarterly forecasting and analysis requirements are achieved accurately, completely, and on a timely basis. • Assist in creation of analysis to assist with business portfolio decision making during planning process.• Supporting MIS monthly and quarterly closing and reporting processes, ensuring accuracy of monthly/quarterly financials & timely KPI reporting and variances to plans.• Prepare accurate, timely and insightful monthly reporting to partner departments.
Education
Shaheed Bhagat Singh College (Evening)
Bachelor of Commerce - BCom
2004 — 2007
Jamia Hamdard
Master of Business Administration - MBA
2010 — 2012
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