Enrjen Mulla

Accomplished Financial Reporting Analyst with a strong foundation in financial modelling, data analysis, and performance reporting. Proven expertise in delivering precise and actionable financial insights to senior leadership, driving strategic decision-making. A visionary in harnessing the power of Big Data and cloud-based analytics platforms, consistently delivering transformative solutions that bridge the gap between financial metrics and operational KPIs. Known for analytical rigor, technical proficiency, and the ability to bridge financial and operational perspectives for enhanced business outcomes. A thought leader in the convergence of finance and technology, adept at translating complex analytical insights into strategic business opportunities, ultimately catalysing sustainable growth and competitive advantage in dynamic market landscapes.

• Develop and present impactful financial intelligence reports to executive leadership and audit committees, driving strategic decision-making and ensuring regulatory compliance

• Lead comprehensive project cost analyses, uncovering critical insights that inform financial strategies and optimize resource allocation

• Conduct real-time monitoring and analysis of OpEx and CapEx dynamics, providing month-over-month trend assessments that enable agile financial management and cost optimization

• Create advanced sales analytics frameworks for EU & ROW markets, integrating revenue trend analysis, gross margin evaluations, and dynamic KPI dashboards to identify emerging market opportunities and proactively address cost deviations

• Perform holistic financial health assessments, delivering predictive forecasts, identifying process inefficiencies, and discovering profit enhancement opportunities while establishing industry-leading benchmarks

• Develop cutting-edge financial reporting systems using Power BI (DAX), Workiva (SQL), and advanced Excel modelling. Implement sophisticated sales trend analyses and cost variance indicators, facilitating data-driven budget variance tracking and actionable process improvement strategies

• Apply Python expertise gained through MBA studies in AI and Computer Science to enhance financial data analysis, streamline complex processes, and deliver innovative solutions to multifaceted business challenges

Playing executive role in financial management generally focusing on financial planning, budget monitoring and consolidated analyse for EMEAR region. Prepare and analyse cost management and controls in adept with automated financial software system. Deep involvement with forecasting and analyses, association with decision-making and high driven capabilities on cost reduction and loss eliminate.

• Perform analytical reviews of the monthly operating results to ensure the reasonability and accuracy of reports.

• Oversee accounting operations, analyse financial data and monitoring budget variance.

• Revenue report for EMEAR region, preparation of daily analyses on sales and formulating proper strategy analyse for management.

• End month preparation P&L analytical report for EMEAR.

• Develop and document business processes and accounting policies to maintain and strengthen internal controls.

Integral to the financial reporting process, spearheading the preparation of comprehensive monthly P&L statements and balance sheets, while ensuring meticulous tax reporting and efficient inventory management. Conducted in-depth analysis and delivery of weekly cash flow statements, maintaining vigilant oversight of expenditures and cash movements. Played a key role in year-end closing procedures, contributing significantly to the preparation of statutory accounts. Managed a diverse portfolio of financial responsibilities, including the end-to-end administration of payroll processes. This encompassed precise documentation and processing of all compensation elements - salaries, wages, bonuses, and deductions - including payroll taxes, social security contributions, employee benefits, and workers' compensation for the entire workforce.

• Preparation of financial statement, forecasting on revenues and costs trend, managing tax payment and conduct analytical review,

Manage accounting transaction, reconcile AP and AR, ensure timely bank payment and compute tax returns

Administered overall bookkeeping functions, including accounts payable/receivable and billing. Organised, documented, and managed complete and accurate supporting information for all financial transactions. Developed weekly, monthly, quarterly reports and financial analysis reports, to include financial statements, client budget, employee time challenge, part‐time employee hours, financial profit share, and accounts receivable reports. Collected and managed records and monitored all company assets purchased and in use. Assessed customer/supplier finance related queries and delivered effective resolutions.

• Designed, created, and maintained financial accounting systems for billing and accounts payable/receivable.

• Ensured accounts payable timely payment and accounts receivable promptly collection.

• Analysed and recommended changes in products, services, and policies.