Summary
Overview
Work History
Education
Skills
Certification
Languages
Promotion
Affiliations
Languages
Accomplishments
Timeline
Generic

Javed Sheikh

Bengaluru

Summary

Dynamic finance professional with extensive experience at WEIR Minerals India EnSci, excelling in SAP FICO implementation and financial modeling. Proven track record in optimizing budgeting processes, enhancing forecasting accuracy, and implementing robust internal controls. Strong team collaboration and stakeholder management skills drive impactful decision-making and operational efficiency.

Overview

13
13
years of professional experience
1
1
Certification

Work History

Senior Executive Operations & Finance

WEIR Minerals India EnSci
Bengaluru
04.2019 - Current
  • SAP FICO S/4HANA ECC implementation. I was the key user for the Weir EnSci Finance team, and I played a crucial role in the implementation and data migration from the legacy system to SAP.
  • I have successfully remodeled the revenue structure from a fixed cost to a cost-plus model.
  • I have successfully remodeled the Forecast and Budgeting method, which resulted in a reduction of 40% in overall turnaround time. The designed model has better controls and details.
  • I have led the Finance Audit in 2022 and achieved an 'A' rating.
  • Developed financial models that improved forecasting accuracy by 12%, enabling data-driven decision-making for executive leadership.
  • Conduct variance analysis.
  • Streamlined financial reporting processes, reducing monthly reporting time by 15% through automation and process improvements.
  • Presented quarterly financial reports and analyses to senior leadership, highlighting key trends and variances, and providing actionable recommendations.
  • Led end-to-end monthly, quarterly, and annual financial close processes, ensuring timely and accurate reporting for multiple business units.
  • Streamlined month-end close procedures, reducing cycle time by 15% through process optimization and automation initiatives.
  • Prepared and reviewed consolidated financial statements in compliance with US GAAP and IFRS standards, presenting findings to senior management.
  • Implemented robust internal controls, leading to a 20% reduction in audit findings, and enhancing compliance with regulatory requirements.
  • Coordinated with external auditors to facilitate smooth audits, providing necessary documentation, and addressing queries promptly.
  • Developed and maintained dashboards to monitor key performance indicators (KPIs), providing real-time insights into financial performance.
  • Managed service level agreements (SLAs) with internal stakeholders, ensuring timely and accurate delivery of financial reports.

Financial Analyst

Oracle
Bengaluru
05.2015 - 04.2019
  • Responsible for sharing the month close reports to the FP&A counterparts in US & EMEA Region.
  • Worked on the head count reports providing details on the opening, net add-ins, attrition & closing head count of Oracle across different competencies.
  • Responsible for monthly and quarterly forecasting and variance analysis.
  • Processing JE’s for revenue re-class during quarter closings.
  • Managing global intercompany financial transactions (GIFT) process.
  • Restatements of income statement in case of re-organization & acquisition.
  • Reporting & extraction of forecast details using Hyperion Essbase (CORE) and reconciliation between Hyperion and Oracle BI & SI.
  • Tracking & Preparation of revenue reports.

Operations Analyst

ANZ Bank SSI Pvt Ltd
Bengaluru
05.2012 - 05.2015
  • Support Senior Analyst/Production Lead–In achieving service level agreement in day-to day activities.
  • Liaise with NZ onshore team as required to clarify and deliver on information and reporting requests in a timely manner.
  • Job allocation to the team members.
  • Proactively contributing to Process improvement.
  • Identify and escalate compliance breaches and business risks.
  • Provide and identify training need for the team members.
  • Bank Reconciliation.
  • Bank account closure and Settlement.

Education

Post Graduate Diploma - Business Administration

Annamalai University
Bengaluru
05.2021

Bachelor of Business Management -

M.S.Ramaiah, (Bangalore University)
Bengaluru
05.2008

Skills

  • Financial modeling
  • Forecasting
  • Budgeting
  • Variance analysis
  • Data migration
  • SAP FICO
  • Internal controls
  • Financial reporting
  • Process optimization
  • Regulatory compliance
  • Team collaboration
  • Stakeholder management
  • Team management
  • Power BI

Certification

Lean Bronze, MACOBIE UASL (United Ackreditering Service Limited)

Languages

  • English, Native
  • Hindi, Native

Promotion

Senior Executive, 2022

Affiliations

  • I am a fitness enthusiast and a sportsman, and I have represented the state of Chhattisgarh seven times at the national-level sports meet in different sports
  • I have presented marketing and financial portfolio papers at prestigious management festivals held by St Joseph, Christ, Mount Carmel, and IIM Bangalore college
  • I am into adventure sports and photography. I am a certified sea surfer.

Languages

English
First Language
English
Proficient (C2)
C2
Hindi
Proficient (C2)
C2

Accomplishments

  • Awarded best employee in 2023
  • Awarded for achieving an A rating in internal audit in 2022

Timeline

Senior Executive Operations & Finance

WEIR Minerals India EnSci
04.2019 - Current

Financial Analyst

Oracle
05.2015 - 04.2019

Operations Analyst

ANZ Bank SSI Pvt Ltd
05.2012 - 05.2015

Post Graduate Diploma - Business Administration

Annamalai University

Bachelor of Business Management -

M.S.Ramaiah, (Bangalore University)
Javed Sheikh