Amit Shahani Mba(Finance) Email & Phone Number

Dubai, AE

United Arab Emirates

United Arab Emirates

Dubai

• Lead business planning and forecasting process. Target setting and ensuring divisional plans are in line with corporate goals.
• Prepare monthly financial reports and variance analysis comparing actuals to latest forecast and budget, and provide insight into remaining forecasted Sales and Expenses and other ad hoc analysis to understand.
• Ensuring budgetary control by close involvement in the divisional budgeting process, communicating budgets, reporting variances and following up on corrective actions.
• Track performance of investment markets against approved P&L’s
• Assist in Internal & External audit in relation to sales reporting and related accruals.
• Develop and maintain relationships with Commercial, Distributors, Supply Chain and Affiliate company personnel in order to facilitate financial activities.

Business Performance ManagementHandling Business performance division of Smith & Nephew.Devise performance contract / BSC / MIS for all divisions of Smith & Nephew based on IFRS on periodic basis and provide logical reasoning and suggestive measures to be taken on major impacts affecting business strategies and economical results.Forecasting and budgeting.

Business Management OfficeAnnual organization budget planning, preparation and execution through Cognos Planning toolsAnalyzed profit and loss, balance sheet and income & expenditure statement using Oracle financials (GL, AP, AR & Inventory module) for development of business strategies and periodical economical resultsAnalyzed the reasons for gaps between.

Business Process Quality Management OfficeDevised MIS for senior management on periodic basisCreated and maintained MIS portal for users throughout the bankMaintenance of intranet portal (E-Manual)ADM Created in line with business and senior managementManaged projects with inter bank dependency. Acquiring requirement from users, understanding their.

Banking OfficeCross selling across U.A.E & Qatar customer base involving clientele from various regions Attended to English, Urdu & Arabic customersHandled web operations & client servicingMaximization of up-selling with inbound callsFollowed-up with customersCustomer retention and relationship building

Mba, Finance & Operation

Education record