Danish Cpa Mirza, CPA,CMA
Finance Manager, Direct Fulfillment, Supply Chain at The Home Depot Canada
• Proven track record for taking ownership, initiative, driving results & making process improvements • Enthusiastic & persuasive – ability to create goal congruence in team settings • Experience with financial models, building financial templates, forecasting and strategy reports Specialties: SAP, BEX, Tableau,Oracle Financials, Hyperion Planning, Hyperion Smart View, NPD Power View & NPD Decision Key (Marketing Databases) Accounting, Financial Planning, Financial Analysis & Business Strategy; • Negotiating cost out by analyzing cost structures and retail matrix's • Restructuring business lines and promotion analysis • Strong use of MS Excel & Access to create story board style financial reports that focus on key metrics and business performance • Working with vast amounts of Data in an effective manner to create strong reporting packages • Full P&L forecasting (Consolidated & by GL) by month, quarter & year • Journal entries, accruals & reversals • Account reconciliations • Revenue & Profit forecasting & variance analysis (Consolidated & by GL) • SG&A forecasting & variance analysis • Marketing reports and market performance reports • Mid-term & 3 year strategic business plans • Monthly Senior Management reporting packages
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