Muhammad Salman Aslam Mahar

- IT budgeting, forecasting, and consolidation processes - Analyze cost performance and deviations through monthly/quarterly outlooks - Provide actionable insights to IT and GBS stakeholders - Enhance reporting via Power BI and analytics dashboards - Optimize cost allocation models with Finance & Controls team - Ensure financial compliance for IT projects - Uphold controlling standards and company policies - Mentor and onboard new controlling team members

- Business partner for GBS Service Lines and IT Areas - Prepare and present Business Reviews to IT leadership - Manage monthly closing, reporting, planning, and deviation analysis - Drive reporting standardization and harmonization - Support business case development for initiatives/projects - Align planning templates with Management Reporting team - Define reporting guidelines in collaboration with Corporate Finance

- Central point of contact for all Operational Controlling activities - Reporting creation and consolidation for all departments - Process development and optimization

- Key sparring partner to the IT function and projects, globally and at the HQ level - Consolidating and providing guidance for regional Planning and Reporting - FC counterpart to the Global CIO

- Maintaining Global Functional cost reporting - Overlooking Regional Review Meetings for Planning and Reporting - Interface to the Global Head of Purchasing

- Coordination and execution of monthly close: accrual building, review of AR/AP - Ownership and presentation of financial statements, analyses, forecasts and KPI reporting toward European CEO & CFO - Development, implementation and tracking of bi-annual budget (3-year scope)

- Partner with Senior Controllers and Head of Finance in the strategic steering - Maintaining the FC Team’s internal reporting, documentation and BI tasks - Providing assistance in the planning and forecasting of the 3-year budget

- Consolidating and analyzing monthly P&Ls for the European Management Board - Executing and maintaining the weekly and monthly KPIs reports - Creating and automating new business reports to assess business practices

Organizing and planning internship sessions Creating awareness on environmental issues through presentations

Playing a full role in assisting the teachers in various courses Helping students develop their projects and presentations

Finance and Environmental Policy