CMA Yogesh Pakhale - Hyperion Planning Functional Consultant

PROFESSIONAL SYNOPSIS:

*. A result driven professional ICWA with 5 years of post-qualification

experience

& 3 years of pre-qualification experience in the areas of Finance &

Accounts, Costing,

Management Information System & Auditing.

0. Comprehensive knowledge & experience Oracle Hyperion Solutions like

Hyperion Planning

0. Expertise in MIS, Budgeting, Inventory valuation, Product pricing,

Financial reporting etc.

Saturn e Solutions Pvt Ltd (Dec 2012 till date)

Saturn e Solutions Pvt Ltd is an Oracle Platinum Partner & subsidiary of

Saturn Infotech with OBIEE 11g, Essbase, Planning & DRM specialization and

has experienced OBIEE, Essbase and Hyperion experts.

Oracle EPM Consultant - Functional

Comprehensive knowledge & experience Oracle Hyperion Solutions like

Hyperion Planning, Hyperion Financial Management.

Experience in complete end to end Hyperion Planning solution.

Experience of user training for Hyperion Planning

Client: One of the leading Banks in Nigeria

Role: Hyperion Functional Consultant

.

0. Requirement Gathering and understanding the current budgeting process.

0. Benchmarking Budgeting process with Industry best practices.

0. Supporting the project team with expert functional knowledge.

0. High level coordination with client for getting solution design

approval & sign off.

0. Coordination with technical team for efficient & timely solution

deployment.

0. Solution testing & User acceptance testing for approvals and signs

off.

Client: One of the leading FMCG Company in India

Role: Hyperion Functional Consultant

0. Driver Based planning & Budgeting based on COGS.

0. Requirement gathering & solution design.

0. Different data form creation based on client requirement.

0. Workflow Management & Security modeling.

0. Different Financial reports thru Hyperion Financial reporting.

Cosma International India Private Limited (Aug 2011- Dec 2012)

Cosma International India Private Limited is a subsidiary of Magna Group

that assembles and manufactures Body & Chassis parts of VW, GM at Chakan,

Pune.

Cosma India is into manufacturing of cross car beam, axles of VW & GM cars.

The new projects coming are from Ford, Tata & Mahindra which will start in

2013 onwards.

Cost Accountant - Finance

Involved in preparation of both the annual budget, and quarterly forecasts.

Monthly Variance analysis with Budget & Forecast.

0. Controlling all the financial activities of Cosma's new plant in Halol

Gujarat.

0. Monthly Finalization of a/c for Halol & upload of TB to Magna

reporting systems.

0. Inventory Controlling & Reporting to management.

0. Capex Monitoring & Updation.

Tracks tooling program expenditures against Customer contracts.

0. Preparing the budgeted Material cost sheets for upcoming projects

0. Product costs and sharing of proper cost information between finance

and other cross-functional team members.

Volkswagen India Private Limited (April 2009 - Aug 2011)

Assistant Manager - Materials, Inventory & Project Controlling

0. Preparation of Material Cost budget & Forecast for each carline

produced.

0. Evaluation & analysis of vehicle costs for each model.

0. Evaluate cost impact of engineering changes

0. Identifying and implementing cost reduction opportunities

0. Material Cost Calculation of the cars for series & pre series.

0. Make or Buy Decision for the different Modules like Rear Axle, Front

Axle.

0. Work with project teams to establish financial targets on units,

volumes, costs

at model and module level detail.

0. Targets to Purchase Dept. for vehicle parts.

0. Pricing of various vehicles spare parts.

0. Preparing the budgeted Material cost sheets for upcoming projects

0. Coordinating with Finance Germany for various financial material

related reports & cost calculations.

0. With continuous co ordination of purchase tracking the localization

delay and reporting the cost impact to management.

0. Tracking the additional cost for various parts imported before getting

localized.

0. Travelled to VW HQ at Wolfsburg Germany many times for the

understanding of VW reporting systems & meeting German counterparts

for cost reduction ideas & material cost tracking during 2009-2011.

Tara Ultimo Pvt. Ltd. (March 2008 - April 2009)

Tara Ultimo is one of the largest manufacturer and exporter of studded

diamond Jewelry in India having turnover of 750 Crore. Tara has 75%

holding in Fabricant Tara International (FTI) New York based Diamond

Jewelry Company.

Officer - Finance: Cost Controlling

.

0. Preparation of cost sheets for the studded Diamond jewelry based on

the customer contracts.

0. Profitability Analysis report to Management.

0. Daily Sales Variance report.

0. Export Profitability.

0. Gold Process Loss details for the Month.

TENNECO EXHAUST INDIA PVT LTD (July 2006 - May 2007)

Exhaust System supplier for GM & VW.

Jr. Cost Consultant - Finance

0. Cost sheet preparation.

0. Inventory Valuation.

0. Fixed Asset Valuation.

0. Scrap Valuation.

0. High value Purchases tracking.

GAURI PHADNIS CHARATERED ACCOUNTANTS (May 2004 - June 2006)

Audit Assistant

0. Conducted Audit at Various companies like HLL Mumbai.

0. Accounting of various small scale firms and businesses of individuals

0. Various assignments like e-TDS returns, Income tax returns, Excise

etc.

TRAINING & WORKSHOPS:

0. Undergone 3 months training on Excise & Service Tax conducted by

Mahratta Chamber Of Commerce Industries & Agriculture Pune in Jan

2012.

QUALIFICATION DETAILS:

0. Completed ICWA from ICWAI Kolkata in May 2008 with 3 Groups cleared in

1st attempt.

0. B. Com. from Pune University in May 2005 with Costing as special

subject.

0. Completed Diploma course of basic German from Pune University.

0. Perusing Chartered Institute of Management Accountant (CIMA, London).

Contact this candidate