Mohammed Omer Shah

Financial Analyst

SAB Express

01.2022 - Current

Streamlined financial reporting for better decision-making with clear, concise analysis and presentation using Power Bi.
Extracted data from SAP, performed data modeling to ensure seamless Power BI integration, and established relationships for automated reporting.
Developed and maintained interactive financial and non-financial dashboards using Power BI with various visualizations.
Conducted data modeling, performance and integration testing.
Conducted detailed financial analysis to identify and evaluate changes in operations, trends and potential areas of improvement.
Engaged with external auditors, conducted the full audit process, and successfully closed the audit while ensuring compliance with all requirements.
Coordinated with stakeholders to fulfill LORs, discussed EL matters with auditors, and ensured timely completion of the audit.
Led financial planning and analysis (FP&A) initiatives, including budgeting, forecasting, and variance analysis to support strategic decision-making.
Conducted revenue and shipment analysis, providing data-driven recommendations to optimize business performance.
Reviewed intercompany balances and ensured accurate accounting for subsidiary and international entities.
Managed month-end closing, reconciliations, accruals, and provisions, ensuring financial statements were free from misstatements.
Delivered presentations to senior executives, explaining variances in cost, sales, and profits, and providing actionable financial insights.
Collaborated with SAP consultants to enhance reporting capabilities, automating financial data extraction and minimizing manual efforts.
Cleaned, transformed and organized data to ensure accuracy and consistency for analysis.
Validated accruals and provisions by understanding the basis of accounts payable team assumptions, ensuring accuracy.
Conducted Payroll activities, assisted in preparation of End of Service Benefits for employees.