Enterprise Finance & Risk Management domain expert Functional & Business Expertise on ERP, EPM and Banking Risk Management Solutions

Functional Designing of new MIS system for EmiratesNBD covering Profitability Management, Fund Transfer Pricing, Budgeting Planning & Forecasting, MIS data modeling to cater wide MIS needs for Monthly MIS reportsManaged the bankwide MIS for National Bank of Dubai for till Dec’09 covering new enhancements in OFSA design and MIS Reports for all business unitsInteraction with all business unit (Like Corporate BU, Retail BU, Treasury BU) for the new MIS requirements and helping to automate the new MIS requirementsLiaison with Business Heads for the new MIS needs and new enhancements in existing systemsManaged Monthly MIS for Management Reporting for NBD covering below MIS Reporting Domains:o Delivering monthly Bankwide Segmented Balance sheet, Segmented P&L reportso Customer Profitability Reports for All Business Segments (Corporate, Retail, Treasury etc)o Account level cost allocations using Activity Based Costingo Functional support to Businesses & Finance Group in analysis of monthly MISo Developing new MIS requirements and automation of the same for monthly reportingo Group Risk with Monthly ALCO reports for NBD covering VAR, Liquidity Gap, Interest Rate, Income Expense Gap, Risk & Treasury P&L based on Scenario Base ALM analytics (Assumption & Contractual base) etc.o Providing Businesses monthly Fund Transfer Pricing Reports & provides supports for new enhancements in Bank wide Fund Transfer Pricing Policy.Leading new initiatives and enhancements to for the bank to support the current MIS systems and Business for effective & enriched MIS.

OFSA Functional Consultant: As OFSA Functional expert, I have worked on onsite OFSA implementations and have domain expertise on below besides having experience in leading MIS teams in Banking Industries for developing new BI Analytical Solutions:Domain Expertise On Fund Transfer Pricing: Expertise on building new FTP policies & Solutions for leading banks and implementing the same.Profitability & P&L / BS Segmented Reporting MIS:Expert understanding & prior experience of building new MIS profitability & segmentation reporting using OFSA for Group Finance & Business Finance functions.Strong Functional expertise on defining, implementing Cost Allocation policies / Methodologies in banking industries. Customer / Account /Transactional Profitability analytics using OFSA. Risk ManagementAsset Liability Management ( Liquidity Gap, Interest Rate, Income Expense Gap, Risk & Treasury P&L based on Scenario Base ALM analytics (Assumption & Contractual base) etc…).Budgeting, Planning & Forecasting:Expertise on Budgeting, Planning & Forecasting and prior experience in interacting with Group Finance & Business Finance functions.Functional Expertise on below ERP Solutions:FTP Systems.ALM System.Profitability analytics Systems.Web based centralized reporting toolsBudgeting & Planning Systems.DWH systemsMIS / Reporting Data Models

Budgeting And Planning, Forecasting , Variance AnalysisMIS reporting for Corporate OfficeCapex planning and forecasting Process improvement project for major expense lines

Worked as Domain Expertise On Management and Financial AnalysisExpert understanding & prior experience of building new MIS profitability & segmentation reporting for Group Finance & Business Finance functions.Budgeting, Planning & Forecasting:Expertise on Budgeting, Planning & Forecasting and prior experience in interacting with Group Finance & Business Finance functions.Functional Expertise on below ERP Solutions:Profitability Analytics Systems.Web based centralized reporting toolsBudgeting & Planning Systems.DWH systemsMIS / Reporting Data Models

MIS ReportingCost ManagementProject CostingProfitability ManagementProject Reconciliation Implementing Inventory ControlsPurchase and Order Management Financial Reconciliation