Rana Muhammad Usman Sarwar

MBA

Business Administration

BREVILLE GROUP

Senior Strategy AND Financial Planning Analyst

- Strategic Planning: Created a sales and cost forecasting model, integral to developing a 5-Year Strategic Plan for product portfolios generating $1.53B in annual sales in FY24 - Problem Solving: Designed and implemented a Resource Allocation Mechanism for product development - Investment Planning: Developed a new comprehensive business case template for testing the financial - Business Insights: Led a cross-functional team for live tracking of customer perceptions through reviews from Amazon, the company website, and retail partners, providing actionable insights for product development - Process Improvement: Decreased the lead time for month-end financial results by 40% (9 days) for key budget - Data Analysis & Reporting: Designed and implemented a suite of BI reports for continuous reporting of operational costs, enhancing the information visibility and reducing the ad-hoc financial data requests by 66 - Cross-team Collaboration: Worked with marketing, sales, and operations teams to create a dynamic routine for alignment for strategic planning, enhancing overall strategic alignment and execution