Mohammed Jabeer

Experience

• 

  IBM

  May 2010 - now

  Finance Manager
• 

  IBM India Pvt Ltd

  Sept 2010 - now

  Finance Manager

  F&P Manager

• 

  Kyndryl India

  Oct 2021 - now

  Business Planning Analyst-Labour Lead

  • Support the CFO and CEO in spend/expense analysis, budgeting, and long-term scenario analysis / planning• Handle various ad-hoc requests from the Field Sales Force, Senior Management, senior leaders and cost center managers.• Partner with other various support organizations critical in collectively running a successful and results driven organization• Prepare quarterly bottoms-up forecasts across all segments of the business to support quarter-end investor communications and reporting• Prepare annual budgets for roughly 15 unique portfolio segments that reside within the Europe Branded Card business• Assist with expense-related auditor questions and provide support as necessary• Prepare periodic subcontracted accrual analyses and make necessary accrual adjustments• Provide monthly expense line-item-detail reports providing expense details by cost center and general ledger account• Assist in establishing and maintaining policies and procedures of Spend/ Expense team• Provide adhoc spend/expense reporting and analysis support for senior leaders and cost center managers• Support the Executive Director & Manager with ad-hoc reporting request for senior management• Provide expense planning (Multi-Year-Plan and Operating Plan) support which includes forecasting and detailed bottoms-up budget development• Partner with Customer Management, Finance and IT to develop procedures surrounding the field sales reporting and monthly expense validation• Assist in establishing and maintaining policies and procedures for Expense team• HC reporting and track actuals Vs forecast each month• Leading S4 HANA implementation related to Spend and Expense• Responsible to update and maintain MDMG (master data management governance) Show less