Hashim Ali Email & Phone Number

Chennai Area, India

Responsible for Monthly Forecasts for Fixed Marketing costs for North America.• Responsible for Annual Budgets and strategic five-year Business plans for the Advertising &Sales Promotion expenses for North America.• Competitive analysis of Fixed marketing costs performance against various OEMs.• Analysis and preparation of periodical Cash Flow statements and reporting to the CentralConsolidation team.• Periodical Transfer Prices development for Inter Company transactions among Fordaffiliates.• Monthly Profit Forecast, Annual Budgets and Five-Year Business Plans for Asia Pacific andMiddle East & Africa Region for their Export Business.• Export Target Profitability reporting and review with Ford South Africa with Regional CFO.• Continuous improvement and collaborate with other skill teams on cross- functional projectsand metrics.• Prepare Business Case for Inter Company Revenue Optimization.• Variance analysis of BoM including part by part comparison.• Financial Models for seamless reporting of complex business flows within the organization.

• Provide accurate and timely financial reports, including issue identification to business unit and Management• Submit periodical management review deck on Key financial data.• Collaborate with appropriate business unit partners to implement business improvement initiatives.• Identify and implement efficiencies in recurring work.• Support ad-hoc analytic efforts and identify meaningful external and internal events and trends.

Chennai Area, India

Order to Cash cycle including Debtor Management, Credit Control.• Periodical/Ad-hoc MIS support to Management with action plans for collections.• Monthly Forecasts, Annual Budgets including Variance Analysis.• Support external and internal audits.• Periodical incentive calculation and analysis.

Chennai, Tamil Nadu, India

• Statutory Audits and Tax Audits• Non-Profit Organizations Audit• Quarterly Limited reviews• Concurrent audits of Public Sector Banks• Managing audit engagements across diverse

Chartered Accountant, Accounting And Finance

Bachelor Of Commerce - Bcom, Business/Commerce, General