MANMEET KAUR GHUMAN

+1-502-***-**** ad3qx7@r.postjobfree.com

SUMMARY

I’m a dedicated and result-oriented professional with over 4+ years of experience in Project Operations, Data management, PMO Lead, Financial Analysis, Forecasting, Budgeting, Projections, PNL, Payroll, MIS, Operations, COBOL Developer Data Science, Development.

Proficient in using advanced tools: Oracle, HFM (Hyperion Financial Management), SmartView, Reports Now, Power BI, Advanced Excel, Microsoft Office suite, Ultimatix, R- studio, Data Science, MAINFARME, Python.

Expertise in Operations, Payroll, Client Management, Vendor/Cross-Site Management, Stakeholder Management, Inhouse Development using AGILE methodology, Business Analysis, Financial Analysis.

Skilled in performance of accounts, defining strategies with clients for future courses of action, and managing budgets and resources effectively to meet company goals.

A highly motivated, detail-oriented, and proactive team player with excellent communication and interpersonal skills, able to work collaboratively with cross-functional teams and build positive relationships with stakeholders.

SKILL SET

Operations Management Project Management Financial Planning Revenue & Cost Projections Forecasting Budget Planning Resource Allocation Customer relationship Documentation Decision Making Client Management Stakeholder management Vendor management Business Analysis Machine Learning Analysis

WORK EXPERIENCE

KFC Global at YUM Brand! Financial Planning Analyst June 2023 – November 2023

Assisting in collecting and analysing financial data for KFC Headquarters, such as income, expenses, and investments. Help identify trends, patterns, and insights to support financial decision-making collaboration with leadership.

Support in the development and maintenance of financial models to forecast and project future outcomes. This involves using spreadsheets or specialized software to create financial models and analysis.

Preparation of budgets and financial forecasts. Collaborate with leadership to gather information, perform calculations, and document assumptions.

Monitoring, consolidating, and publishing detail-oriented weekly sales reports received from KFC market leadership team around the world.

Preparation of financial reports, statements, presentations, and storytelling. Consolidating financial data, preparing charts or graphs, and summarizing key findings.

Ensure compliance with financial regulations and internal policies. Maintain accurate records and documentation related to financial planning activities. Communicate findings and recommendations effectively, both verbally and in writing.

Project Management Operation Lead (PMO Lead) TATA Consultancy Services (TCS), Mumbai Jun 2019 – Feb 2023

Successfully delivering on key performance indicators (KPIs) related to monthly billing, ensuring future requirements are met and exceeded.

Revenue & Cost Planning, Forecasting and Budget Projections based on weekly, monthly, and quarterly contractual discussion.

Resource allocation and cost management.

Managed resource Onboarding and Releases depending on On-going and Upcoming Won Projects Post discussion with senior leadership team and Monthly Billing to client once Deliverable is successful.

Monthly & Quarterly PNL review with leadership and vendors for analysing financial and operational department metrics to maintain financial health and growth.

Providing expert guidance and mentorship to Jr PMO’s & Operations, empowering them to create impactful dashboards and reports that communicate meaningful insights to stakeholders.

Diligently monitoring daily tasks and account performance, leveraging data-driven insights to optimize team performance and drive results and Documentation & Reporting for supporting Operational procedures.

Collaborating closely with clients to define and implement effective strategies for achieving desired outcomes.

Effectively managing budgets and allocating resources to achieve company goals, demonstrating keen financial acumen and strategic thinking.

Conducting weekly team meetings to address concerns, provide feedback, reinforce a sense of shared purpose and commitment.

Leading & Handling Project Contract with Portfolio of 200+ FTE across multiple stakeholders and Weekly, Monthly & Quarterly PV-CB Projection Analysis and Reporting.

Handling Project Contract Management System for Creation of New Contract in Ultimatix to aligned it with RSA /RSA-Amendment.

Creation/ Handling Purchase Order for Vendor Project and Approving, Validating Rostering/Scheduling/Timesheet monthly basis.

Achieved RNR recognition Three times in tenure Special Achievement Award Beyond Performance Awards, Initiatives Nominated by FCA Leadership Team (Delivery Partner) Special Initiative Award and On The Spot Award, Awards for Excellence, On The Spot Nominated by Project Lead showcasing business improvement ideas for the benefit of the organization

CERTIFICATIONS

Linux, SQL, R-Studio, Python, AI, LINUX, JAVA, Statistics, Power BI, R-Studio.

KEY SKILLS

Languages: SQL (intermediate), SAS (Currently Learning), R-Studio(intermediate), Python (intermediate).

Programs & Platforms: Oracle, HFM (Hyperion Financial Management), SmartView, Reports Now, ad hoc, Power BI, Data Science (intermediate), SAS (Currently Learning), Microsoft Excel Advance, Word, PowerPoint, Microsoft 365 (Microsoft Office suite).

Financial Analysis, Business Analysis, Data Analysis, Time management, Clear communication Skills, Team Player.

EDUCATION

University of Louisville Louisville, Kentucky

Master of Science in Business Analytic 3.97/4.0 GPA Graduated: December 2023

GN Khalsa College Mumbai University, Mumbai, Maharashtra

Bachelor of Science in Computer Science (B.Sc. C.S) 3.44/4.0 GPA Graduated: Apr 2019

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