Mohamed Thouseef Zama Fazlullah Email & Phone Number

Munich, Bavaria, Germany

Munich, Bavaria, Germany

Overseeing the financial operations of the organization while managing human resource functions.Participating in HR Cost Budgeting and Forecast process in liaison with HR Business partners, Finance & Head of DepartmentsPerforming Actuals vs Forecast variance analysis for the Finance & Department Heads both group & local levelsPreparing Quarterly updates (i.e. Status vs Target both FTE & costs) for the EVP's of different Business Areas under my responsibilityCreated KPI dashboard using Power automate & Tableau reporting on the various metrics (i.e. FTE development, Employee Grading, Age, Tenure, Attrition, Sickness etc.) and presented these findings to the EVPs on quarterly basisWorked in collaboration with shared service centers for all month-end related activities

Paris, Ile-De-France, France

•FP&A - Participating in the Sales Forecasting and helping in the Budgeting process. •Implementing Financial Control for Postponed Rebates, Global MARCOM budget, Revenue Recognition, and International Trading Groups.•Financial Accounting - Working on topics like Sales/Rev Rec/Rebates Accruals & Release, Cost of Non Quality Claims.•Participating in the Financial Closing activities (Monthly, Quarterly & Yearly) for the EMEA region. MEC activities include analysis and entry submission of journal entries to the financial shared centre in Penang, Malaysia.•Financial Reporting – Sales, Margin, Price, Rebates etc. using tools like AFO, Power BI, PowerPivot, Salesforce etc.

Paris Area, France

-Preparation of the daily,weekly and monthly Financial reporting - Sales, Margin, Price, Rebate etc.-Supporting the Global Commercial Finance Team in preparation of business reviews and presentations.-Analysis of the quality of the customer data and improving it by coordinating with the IT Team.

Chennai Area, India

Project Coordinator for Vodafone UK (Client of Tata)Liaising with ONSHORE (Project managers based in UK) in successful completion of the projects.Successfully handled and completed critical Government Project of Vodafone - Crown Office and Content Guru.Experience in International Customer Service by mail and calls.Also worked as a Porting Analyst (Network provisioning & porting)

Chennai Area, India

Devising operational strategies and objectives to achieve production goalsSupporting Owner and the other top executives.Keeping a check on the quality and employee productivity and also creating stock reports monthly.

Chennai, Tamil Nadu, India

Responsible for the Broadcast Operations & Venue Operations.Being an international Live Sports Event, had to always stay proactive and constantly staying in contact with all the other team managers.

Masters In Management - Grande Ecole, Finance, General

Electronics And Communication Engineering, Engineering

Activities and Societies: Football & PC GamingThe QS World University Rankings ranked SRM Institute of Science and Technology 351-400.