Rasheed Mahmmed is seeking a challenging role utilizing his skills in financial reporting and analysis. He has over 9 years of experience in roles including financial analyst, reporting analyst, and Essbase administrator. He is proficient in tools such as Essbase, Excel, Smart View, and HFM and has experience with reporting, forecasting, budgeting, variance analysis, and financial system maintenance. He holds an MBA in finance and a bachelor's degree in computer applications.

1. RASHEED MAHMMED
mdrasheed123@gmail.com_________________________________________ Mobile: +91 9884855675
CAREER OBJECTIVE:
Looking for challenging role where I can utilize my skills, Knowledge and Experience for Organizational
growth.
Professional Summary
Reliable Financial Reporting and Forecasting Analyst who is able to do complex research and
apply it towards company goals. Adept in computer productivity software Essbase Excel Add-
In, Smart View, HFM and SAP, quantitative financial analysis and utilizing industry-specific
analytical tools. Specializes in reporting over several business units, developing accurate reports
for an executive team and developing material to be distributed to company shareholders.
Functional Skills:
• Reporting and Foresting Analysis.
• Preparing Monthly Review decks.
• Flash Reporting.
• Pack01 Reporting.
• Variance Analysis between Actuals to forecast & to budget
• Variance analysis between outlooks to actuals.
• Preparing Top list of Accounts for ER (External Revenue)
• Preparing Project Margin reports with top performance accounts.
• Forecasting Revenue, Operating Expenses, Gross Margin and Operating Margin.
• Annual Budget reporting
• Financial system maintenance
• Headcount Reporting
• KPI Reporting
• Financial Planning and Analysis.
• Budgeting, Forecasting and Reporting.
Essbase administration.
• Handling Essbase Refresh.

2. RASHEED MAHMMED
• Loading data in HFM tool for management reporting.
• Month end activities including, Essbase Refresh, Publishing reports for management.
• Excel Add in Expert.
• Smart view specialist
• Good in MS Access.
• Account analysis and reconciliations, Balance Sheet B/S and P/L Reconciliation.
Educational Background:
• MBA (Finance) From Osmania University (November, 2003 - December, 2005)
• B.Com (Computer Application) From Kakatiya University ( July, 2000 – June, 2003)
Work History:
• Presently employed with ATOS INDIA PVT Ltd. (Chennai). From September, 2013.
• Designation: Assistant Manager Functional Support for Hyperion Essbase and Reporting and
Forecasting Analyst.
• WIPRO (BPO) from Aug 2008 to Sep 2013
Designation: Executive.
• Worked as an executive in Essbase Admin group in Reporting team as an analysis and reporting
executive.
• KARVY from Nov 2007 to Aug 2008.
Worked in Technical Support team for handling the team issues related to applications in
Mutual funds process.
• CKS Associates from Mar 2006 to Nov 2007
Worked as audit assistant for 1.5 years and done different type of companies audit.
Computer Skills:
• Essbase functional Support.
• HFM End user.

3. RASHEED MAHMMED
• SAP (Nessie)
• Excel Add in Expert.
• Smart View Specialist.
• IRIS (HFM Tool for Reporting)
• Expert in MS Access and Excel.
• Microsoft Shared Services.
• Business Objects, Accurate Support, Crystal Reports, and Aptos.
• Basic Knowledge in PL/SQL, VB, C Language.
Responsibilities:
• Preparing Monthly review Decks for Business meetings with various scenarios.
• Preparing Flash, Pack01 reports for month end close.
• Variance Analysis between Actuals to forecast & to budget
• Forecasting Revenue, Operating Expenses, Gross Margin and Operating Margin.
• Preparing Top performed accounts with various Scenarios like actual, Budget etc..
• Preparing Outlook reports comparing to actual and budget.
• Headcount Reporting
• Annual Budget reporting
• KPI Reporting.
• Financial system maintenance
• Retrieving the reports from Excel Add in, Smart View and creating templates as per
management requirement.
• Preparing Budget, Forecast and Outlook data and loading in HFM tool for management
reporting.
• Responsible for management Reporting and Database Administration (Essbase).
• Management reporting of P&L, Balance sheet
• Headcount Reporting.
• Creating Profit Centers and Cost Centers in SAP.
• Responsible for maintenance of Hyperion Essbase Application.
• Responsible for Hyperion Essbase Refresh Schedule.
• Handling Essbase Refreshes during month End.
• Creating and maintaining all the Essbase reports to retrieve data from Essbase using Excel add in
and Smart View.
• Loading refreshed Reports in Microsoft shared Services portal.
• Loading budget, Forecast and Outlook in Hyperion Essbase.
• Loading Actual entries into Essbase to match with SAP which is the source of the data.
• Loading data in HFM web forms and Consolidating the web forms
• Responsible for aligning Hierarchies from SAP (Nessie) to Essbase.
• Updating the new members in Essbase Admin Services Console.
• Restructuring the outline as per the management requirement.

4. RASHEED MAHMMED
• Adding Users to Essbase.
• Maintaining Users security and provisioning the users.
• Loading data in Essbase to update the entries posted in SAP (Nessie) to Essbase.
• Creating ad hoc reports as per the decisions made in the meetings.
• Supporting the team members to prepare the templates to retrieve the data from Essbase.
• Performing all the month end activities in the given timeline as per agreed SLA.
• Troubleshooting of reports generated through the applications and analyzing the impact and
providing resolution for the issues.
Personal Details:
Name : Rasheed Mahmmed
Father Name : Raj Mahmmed
Current Address : No 16, 2nd
Cross Street, Anna Nagar Colony, Anagaputhur,
Chennai, 600075.
Permanent Address : H. No: 9-2-171, Girmajipet, Warangal,
Telangana, 506002.
Contact Number : 9884855675
9043935675
Rasheed Mahmmed
Date: