Ahsan Hussain

Experienced Data Senior Analyst skilled in managing client accounts and processing invoices for international vendors. Trained and mentored junior analysts, enhancing team performance. Expertise in data analysis, quality assurance, and compliance with data protection regulations. Collaborated with senior management to align strategies with organisational goals. Focused on advancing analytical skills in SQL, Python, and AI tools.

Data Senior Analyst at Calero (2022-02 – Present)

• Managed client accounts for multiple international vendors, ensuring timely invoice processing and adherence to payment requirements.
• Provided training and mentorship to junior analysts, enhancing team capabilities and performance.
• Worked with project teams in implementing and testing systems against requirements for error detection and quality assurance.
• Managed and monitored AP Feeds by ensuring feeds are kept clean and reducing faults and fixing errors to avoid payment delays and file corruption.
• Established and nurtured client-facing relationships to determine business needs and drive solution development, improving customer satisfaction.
• Facilitated process changes through business and system analysis, focusing on quality improvement and effective data management.
• Collaborated with senior management to define and implement analytics strategies aligned with organisational goals.
• Ensured compliance with data protection regulations during all stages of data handling and analysis.
• Managed large datasets using Excel, ensuring accuracy and accessibility of information.
• Supported teams during implementations and produced clear instructions outlining changes.

Data Analyst at Calero (2018-09 – 2022-02)

• Managed data extraction, transformation, and loading processes, ensuring data integrity across systems.
• Streamlined data collection methodologies, reducing time spent on data entry and increasing data quality by using automation.
• Extracted large datasets from vendor portals, uploading and transforming billing data for analysis.
• Coordinated with finance team to ensure timely payments and reduce outstanding debts.
• Processing invoices and preparing them for payment in accordance to payment schedules and in time for weekly AP Feed collection.

BA in Management and Professional Accounting – Coventry University (2018)