Kashif Hussain

• Performed systematic KPI analysis using financial KPIs such as EBITDA, EBIT, CAPEX, OPEX etc • Manage TM1 data through TM1 Reports (Active Form & Slice) • Created dynamic reports from worksheets and Cube views using different functions (DBRW,DBRA ) • Developed special request presentations requested by the Supervisory Board and Executive Board • Participated in monthly group reporting process and preparation of business reviews • Supported the HQ CFO in various ad hoc analysis

• Updated and analyzed monthly cost tracking reports for cost centers and cost elements and improved the procedure • Calculated and maintained transfer prices according to the instructions given by the corporate headquarters • Provided the production department with the capacity utilization report on daily basis • Arranged cost centre prognosis with different department for current forecast 09.18 • Prepared presentations with financial data for management meeting

The responsibilities include- • Responsible for the preparation, processing and review of invoices • Coordinated in approval process of all account payable invoices • Maintained control over accounting operations of the company • Ensured that accounts payable are paid in a timely manner • Created and maintained file system to easily access vendor documents • Examine financial reports and data closely to check for discrepancies

Finance

Accounting & Finance