Mahaboob Basha Mughal

Work History

Lead FP&A

Finastra

Bengaluru

10.2022 - Current

Manage the FP&A team and lead the monthly business as usual reporting.
Develop and maintain financial models to support business decision making. Prepare and present monthly, quarterly, and annual financial reports.
Coordinate with other departments to ensure accurate and timely financial detailed and oversee all aspects of financial planning and analysis. Conduct in-depth analysis of business trends and KPIs.
Produce several matrices, headcount, expense, margins and ensure reports are insightful and contain commentary on key variances and major drivers. Lead/mentor direct or indirect team members responsible for quarterly closing/estimates & Managing audit queries and provide a detailed insight into business.

FP&A Specialist

Finastra

Bengaluru

08.2018 - 08.2021

Support to business in providing timely and effective management reporting and analytics, monthly performance of key KPIs. Responsible for developing and delivering complex financial reports to business and achieve financial goals.
Co-ordinate with various Finance Team, collect, analyzed and managed quantitative data and create meaningful reports for the business. Analyze and prepare Budget Financial reports to CEO and CFO.
Developed detailed monthly, quarterly & yearly forecasts with actuals and budget for income statements, Working Capital metrics and Cash forecast reports.
Conduct comprehensive financial statements analysis to support senior leadership in key decision making. Build complex financial modelling and provided accurate results. Help develop ad hoc analysis and special projects to support business .

FP&A Specialist

Finastra

London

11.2017 - 07.2018

Develop and maintain financial models to support forecasting, budgeting, and long-term planning
Conduct in-depth analysis of financial results to identify trends, recommend actions to improve performance, and support decision-making
Support the development and implementation of financial planning and analysis processes and systems
Prepare detailed reports on financial performance, including variance analysis.
Prepare monthly, quarterly, and annual financial reports to summarize financial status and support decision-making
Monitor and report on key financial indicators to management

FP&A Senior Professional

Misys Software Soultions (I) Pvt Ltd

Bengaluru

12.2015 - 10.2017

Build/ Generate and Provide reports relating to: P&L by Group, Business Unit, functions, Region wise with comparison to the Prior month forecast, Budget & prior year to the senior management for the monthly reviews. 360 degree ofTop 25 customers used by senior leadership team and regional directors. DSO (Days Sales Outstanding) of the company by region and function. CEO deck, Credit Control Deck, R&D product P&Ls, Functional KPI’s.
Working Capital Management reports for CFO review meetings. Balance Sheet reports like Debtors Aging Report, Accrued Income, and Deferred Income with forecast. Monthly Cash collections, Billing, revenue details and bad debt provisions.
Conduct comprehensive financial statement analysis to support Senior Leadership in key decision making. Developed, analyzed and published various ad hoc financial reports to various departments’ heads for key decision making.

FP&A Professional

Misys Software Solutions (I) Pvt Ltd

Bengaluru

11.2011 - 11.2015

Analysed and prepared multiple management reports and financial dashboards using a variety of tools, including SUN Systems, NetSuite, TM1, BI, MS PowerPoint and advanced MS Excel. Developed accurate, timely and comprehensive financial reports to facilitate management decisions. Developed standard reports in NetSuite (ERP System) and KPI meters.
Prepared standard P&L statements of five global regions with comparison to prior month forecast, Budget & prior year on monthly basis with KPI’s to Regional Finance Directors. Created budget reports for all five global regions and with functions and analyzed variances toprior year. Conduct data integrity test and UAT of data in data warehouse, NetSuite ERP and COGNOS TM1 report output.

Associate Finance Analyst

Misys Software Solutions (I) Pvt Ltd

Bengaluru

06.2009 - 09.2011

Responsible for Analyzing and preparing with accurate Financial Reports for Global Customers. Analysing the credits and allocating to customer invoices. Responsible for posting and allocating daily receipts to accounting systems. Responsible for analysing the aging reports of outstanding invoices and reporting to Regional Credit Control Managers.
Responsible for analysing revaluations of global debtors and accounting on monthly. Preparing Bad debt provisions report and posting in sun systems on quarterly basis. Preparing Total Cash collection reports of various business entities on weekly and monthly. Responsible for analysing paid and unpaid of invoices of customers for final settlements.
Responsible for bank reconciliations and investigating mis-allocated cash and correcting. Supporting internal and external department and maintaining accurate records and reports for audit purpose.

Trainee Market Analyst

Thompson Reuters

Bengaluru

12.2008 - 05.2009

Analyse the equity research reports and financial statements provided by the brokers and calculate and arrive at the numbers on the basis required by all the stakeholders and publish it in our products. Work with contributors to ensure that they maintain their data to a high quality. Enhancing the value of the information provided by the company.
Act as a secondary source of knowledge on its own data, communicating with other departments and external departments in resolving queries on exchange data and historical data as per requirement. Take responsibility for data quality, accuracy, timeliness and completeness & Work effectively within teams proactively identifying and resolving problems.

Summary

Overview

Work History

Lead FP&A

FP&A Specialist

FP&A Specialist

FP&A Senior Professional

FP&A Professional

Associate Finance Analyst

Trainee Market Analyst

Education

Master of Commerce - Marketing

MBA - Finance & HR

Skills

Accomplishments

Work Availability

Timeline

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