Mohammad Hossain Email & Phone Number

Sydney, Australia

• Support the preparation of the annual budgeting, strategy and forecasting process, and ensure the business is held to account on delivering to these targets. • Provide rolling stock and infrastructure contract management and analysis including financial and non financial KPIs.• Generate detailed analysis that accurately explains financial performance against plan to the COO and their lead teams.• Coordinate and provide support on various business initiatives tracking.• Support, coach and partner with AIS line managers, raising awareness, understanding and developing financial acumen.

Sydney, Australia

• Responsible for preparing daily sales, weekly phased forecast and monthly management reports. • Manage deadline tracker and present at monthly finance review meeting – follow up on reasons as to why deadlines were missed.• Attend and support on-going review and feedback sessions with key finance team members, with focus on continuous improvement.• Liaise with Aztec to ensure share data is provided on time and accurately basis each month. • Review market share summary report. • Manage finance timetable in outlook calendar. • Assist in the compilation and update of monthly forecast data in appropriate systems to ensure completeness, integrity and version control of information.• Assist in the compilation and update of budget data in appropriate systems to ensure completeness, integrity and version control of information.

Sydney, Australia

• Preparation of weekly cash flow forecast.• Responsible for standard costing.• Monthly margin true-up for all private label items.• Complete balance sheet reconciliations for all private label accounts.• Preparation of inventory accrual.• Authorise private label invoices for payments. • Responsible for updating master Purchase Order tracker and follow up with supply chain/ category managers if any issues.

Sydney, Australia

• Establishment of Marketing & Category WBS structure in SAP.• Maintenance of budgets allocated to each WBS in SAP and reconciliation to annual AOP and Latest Estimate.• Reconciliation of WBS expenditures to Marketing & Category budget tracking sheets on monthly basis.• Settlement of all WBS lines to the P&L during PEC.• Creation of accruals/prepayments to ensure Marketing & Category expenditure for the month is accurately recorded for PEC purposes.• Reconciliation of inbound freight accruals against the invoices received (PEC activity).• Review of freight accrual rates against actuals.• Finance representative on Sales & Finance projects, including NPD as required.• Account support for all Sales, COGS and TRE related matters for the Retail Business unit.

Sydney, Australia

• Perform review at month end and prepare key monthly performance reports for divisional heads, CFO and CEO. • Preparation of forecasting and planning process.• Complete Corporate and Financial Planning expense allocation.• Responsible for expense provisioning and accrual management.• Provide analysis of business unit financial results used for budgetary and strategic planning.• Responsible for administration of the new expense management software (Concur). • Undertake ad-hoc analysis of business units as required.

Sydney, Australia

• Complete quarterly financial reporting packages, profit and loss and balance sheet analytics for the head office companies. • Complete monthly responsibility reports and accruals for the head office cost centres.• Complete monthly balance reconciliations and follow up/resolution of any issues. • Prepare intercompany debit/credit notes for transaction, processed to the intercompany prior to month end close.• Prepare the monthly GST and BAS sign off reconciliation for head office companies. • Prepare monthly BAS consolidation for the News Limited group.• Prepare quarterly PAYG return and annual FBT return for relevant head office companies.• Prepare routine and ad-hoc payments in Commbiz.

Education record

Bachelor Of Business, Accounting