Fayz Ahmed

• BU controllership support the leadership team to set and deliver the business plan and meet key operating & financial goals. • Manage assigned functional scope to enable delivery of the Annual Operating Plan process, Quarterly & Monthly Business Reviews, and ad-hoc forecasts. • Manage and track financial progress of assigned business initiatives highlighting monthly variances to plan and formulating actions to address budget risks and/or opportunities. • Continued contribution to drive growth initiatives.

• In compliance with the legal requirements and BASF rules as well as regulations, calculate and adjust the ICTP. • Analyse intercompany sales budget and forecast. Calculated ICTP with using SAP and various BI tools. • Implement and perform regular quality management measures for OD in the region. • As a point of contact, I had a permanent dialogue with the stakeholders involved in sales, supply chain, marketing and local controlling. • Support in the ICTP harmonization and automation process.

• Developing the global Controlling tools, systems and processes for Group Controlling. • Translating business needs into controlling global tools which respect the level of compliance expected from a public listed company. • Consolidate, review and challenge group financial and KPI performance information. • Ensure administration and maintenance of the Group's Financial reporting system. • Supporting in key financial control processes such as budgeting, forecasting and variance analysis.

• Supporting the Procurement Controlling & Governance team with all activities related to reporting, savings tracking, spend data and analysis also mapping of suppliers. • Working on the Dashboard creation of organizational, operational and strategic. • Optimizing the current reporting processes and tools landscape. • Support the definition and implementation of innovative solutions. • Working on improving data quality in terms of data management, data source and data allocation.

• Provided quick and through services for a large volume of customers. • Reviewing the Tex Return of USA Corporations and Sole proprietors. • Reviewing the Preparing year end reporting for specific client base. • Reviewing the financial data processing, reconciliation, including processing payroll contribution files. • Communicating with financial advisers and sponsors and lead a team of 3 for processing financial statement.

Credit balance handling, Confirming, reviewing and auditing of Inventor

International Business

Finance and Accounting