Usman Arif
Manager, Financial Reporting & Planning @Bell
Signup · Get unlimited contacts
WORK HISTORY
Manager, Financial Reporting & Planning @Bell
Generate VP monthly reporting package to Dealer and Retailer channel•Analyze, report and present commission financial results; Comment Actual vs Forecast •Liaison with business units to develop and maintain budget for Dealer & NR Channel•Build validation rules and budget drivers for accurate planning of business channel •Perform detail analysis of compensation payments to assist in variance explanations•Provide expert data retrieval/analysis support for business channel using Essbase Hyperion•Assess risks and opportunities in order to establish the monthly, quarterly and annual forecast•Report on commission metric and HSPA/CDMA network analysis •Review legal contract agreements to ensure accurate compensation payments to Dealers•Maintain all financial reports to comply with audit and Bell finance corporate procedures•Reduce gaps, risks and exposures to the business.
EDUCATION
University of Windsor
Bachelor of Commerce (B.Com.)
University of Windsor
Business & Information Technology
SKILLS
ABOUT USMAN ARIF
Nine plus years experience in Financial reporting and Budgeting. Develop and deliver effective reporting of key operating and financial metrics for all functional areas within the Business Unit to highlight important trends, opportunities and weaknesses within the business and contribute to timely management decision-making.
This profile is compiled from publicly available professional sources. Unifers is not affiliated with or endorsed by LinkedIn. Request removal of this profile.