White Plains, NY-*****
E- mail: email@example.com, Mob: +1-914-***-****
To develop the finance function beyond the conventional role by not only by being a trusted decision maker but also delivering simple yet effective solutions. SCHNEIDER ELECTRIC INDIA PVT. LTD.
Senior Manager-FP&A APRIL’19-OCTOBER’19
Gross Margin Controller for Greater India Zone. – Annual Business Volume > USD 1 Billion
Preparation of Profit & Loss and monthly Reporting (in HFM).
Detailed analysis of variance of margins w.r.t. Last year and last year’s average profitability performance.
In depth analysis of the various factors determining the costs movements like consolidated standard cost, transfer price of wide variety of products and solution offered by the business.
Monthly business review with the Zone CFO on the major variances and developments in Gross Margins across various Business units
Discussion with the Finance Business Partners on the Margin movements with the reasons for variances.
Preparation of Analysis of change (AOC) explaining the Margin movements.
Assisting Business Partners to prepare Rolling Forecasts each quarter. Manager-FP&A DECEMBER’15-MARCH’19
Support Function Cost Controller for Greater India Zone – Annual Business Volume > USD 1 Billion
Finance controller for the Global Support Functions (HRSS, IT, MarComm., FISS, Tax & legal etc.)
Business controllers’ partner for cost controlling, decision making and target achievement.
Function wise monthly cost review with Zone CFO for each function/BU
Management summary and cost control measures initiation as well as monitoring.
Support Function Cost Reporting (through HFM) and various trend analysis; ensuring reasonableness of costs; highlighting exceptions for counter measures.
Preparation of annual Targets to bring cost efficiency.
Building Rolling Forecasts for all the support Functions post discussion with the controllers and presenting the same to the Management.
Automation of the allocation keys for costs in SAP. Career Objective
DISCOVERY COMMUNICATIONS INDIA
Assistant Manager-Finance & operations JUNE’13-DECEMBER’15 FP&A and Accounting for Discovery India Operations – Annual Business Volume > USD 75 Million
• Budgeting and Forecasting -Preparation of Annual budget for the India Region across different verticals and Functions like Marketing, Ad Sales and regular Monitoring through the Monthly Forecast.
• Monthly Books Closing and review- responsible for Closure of Books with the necessary Accounting Provisions and Monthly review of books of accounts
• Audits-point of contact for audits (internal as well as statutory and tax Audit). SIEMENS LTD.
MIS & Controlling for Energy Transmission Division – Annual Business Volume > USD 370 Million
Budgeting and Forecasting - BU level as well as for regional and segmental breakouts. Preparing annual, quarterly and monthly Profit and Loss, Balance sheet and Free Cash Flow forecasts.
Monthly/Quarterly/Annual Financial Closing
Audits Includes, Tax Audit, Quarterly Limited Reviews, Management audits.
SOX Audit (Internal Round as well as External-done by E&Y.)
Transfer pricing Audit (as several Transactions are done with the holding company) SBI LIFE INSURANCE CO.LTD.
Management Trainee APRIL’10-MARCH’11
Worked as an investment associate with research analysts on various valuation models. Degree/ Exam Institution/ Board Year of Passing
C.A. Final * I.C.A.I. 2009
B.Com Christchurch college, CSJMU, Kanpur 2007
** Topper in Class XII in School.
MS office (EXCEL, Powerpoint- (inc Thinkcell), WORD)
HFM (Hyperion Financial Management)
Tools & Expertise: