Manager Analyst

Inter-CMA(US)®-Atulkumar Savane

E-Mail: ****.******@*****.***

Phone: +91-744*******

~ MANAGER- Cost controller/ Financial Controller ~

Master degree holder & experienced analyst with an exemplary achievement by increasing the bottom line of organization; implemented the expertise acquired for 7 years in different domain mainly FMCG, Automobile & fashion industry. My work domain includes key activities in manufacturing sector as an analyst and financial controller for Transformation cost, Capex/Opex and budgeting; targeting managerial assignments in the areas of Manufacturing & Technology achieving correct measurement and control of product cost contributing from manufacturing.

PROFILE SUMMARY

Committed, goal-driven Manager offering chronicled success of nearly 7+ years in Business Strategy/ Controlling/Budgeting in the Automobile and Manufacturing industries

Hands-on experience in developing measures for critical success factors of the organization.

Successfully completed six sigma green belt performing 10 six sigma & 27 focussed improvement projects.

Single-handedly managed business projects to meet requirements of top management.

Analyst role in major functions like Finance & accounting in manufacturing & technology.

Direct reporting to EVP of the organization playing pivotal role in all major functions mainly Cost controlling, capital budgeting/COGS & SCM finance. Considerable presence in other functions like People development, Plant safety and Logistics through analysis.

Expertise in ERP tools mainly SAP & Oracle in managing the daily operational activities.

A self-starter with effective communication, relationship building & presentation skills; possess strong analytical, problem solving, innovative & organizational capabilities

CORE COMPETENCIES

~ Management accounting ~ Cost management ~ Business/Data Analysis

~ Inventory Management ~ Continuous Improvement ~ Team Management

~ Material Management ~ WCM ~ Planning/budgeting

ORGANISATIONAL EXPERIENCE

Dec’16- Present with Piaggio Vehicles Pvt. Ltd. (PVPL), Pune (Baramati) as Manager (Direct report to EVP - Manufacturing: Cost controller/Financial Controller)

Key Result Areas: Management Accounting (IFRS standards/US GAAP))

Transformation cost

- Financial planning & analysis – COGS budgeting and control, CVP analysis, Capital structure analysis (VC/FC).

- Cost Management: OCOGS, TE time, Manpower efficiency- Direct and indirect, Depreciation on capital assets,

Energy, consumable & maintenance spares, services and others.

- Internal control – accounting system controls, GL and cost centre accounting

- Risk management – Identification, assessment and mitigation ex. Maintaining financial rations

Capex & Opex management as per IFRS reporting standards.

- Capital Budgeting: CAPM, Investment decisions based on capital budgeting techniques (NPV/IRR/Payback)

among mentioned areas- Plant sustenance, master plan, supplier tooling, NPD, R&D & special projects (EPC).

- Release of financial sanctions, PR approval and mapping cost on SAP & Oracle. Internal and external reporting

based on the financial standards.

- Income tax considerations –Depreciation, revenues analysis.

- Cash flow model- cash flow mapping in the beginning to forecast possible cash deficiencies or surge.

- Working capital management, variance analysis.

- Logistics cost monitoring and controlling.

Highlights:

Pivotal in receiving:

oHit Squad Award 2017, 18 – For seamless Capex/Opex management in the plant.

oShabbashi Award - For creating logistics Cost/Volume monitoring dashboard

Designed a discounted cash flow model for Capex booking

Capex release and project deliverable monitoring in terms of cash flow.

Key role in the project of SCM reorganization and 100% SAP utilization.

Received Promotion within 1st year of joining.

Six sigma green belt – Certified by Leanprove Org, Florence, Italy.

PREVIOUS EXPERIENCE

Oct’15- Dec’16 with Whirlpool EMEA, Comerio Italy as Planning Analyst (Direct report to SCM director of Whirlpool group) for Europe, Middle East & Africa region.

Highlights:

SCM (Inventory Management and Back orders reduction)

Supply chain finance.

Creating an Interface for new merger/acquisition to have common planning process aligned with whirlpool.

Daily reports to top management (updating KPIs, Value maps, Trend analysis).

S&OP, MPS, Profit Plan, ODP generation and circulation within EMEA region

Oct’14- Oct’15 with Pirelli Tyre S.P.A, Milan Italy as Supply chain analyst & Long term planner

Highlights:

Inventory and stock management for company factories and regional warehouses

Long term planning and distribution management

Forecasting & Planning for MPS

Forecast modulation and accuracy measurement.- Auditing and target setting for logistic providers

Jan’13- Oct’14 with Tucano Urbano S.r.l. Milan Italy & Huntsman textile effects S.r.l, Ternate, Varese.

Highlights:

Understanding the Importance of time, cost and delivery

Demand Planning and Forecasting

Managing Inbound/ Outbound logistics & Warehouse Management

Expediting & managing supplier involvement in new product development Successful project -Developed a new supplier's network in south Asia region.

Jan’11- May’11 with Cotmac electronics equipment ltd, Pune India as a project management intern

Highlights:

Understanding of control panels and related technical documents such as wiring diagram, network, block diagram, variation of order.

Manage engineering issues and red Lining of Instrument loop diagrams, wiring diagrams, P&ID, data sheet, Instrument data book, testing of panels.

Understanding of sub supplier management, sub contract activities.

ACADEMIC DETAILS

CMA (US) – Institute of management accountants, USA (Inter) Expected to be finished by Feb 2020.

M.S (Management, economics and Industrial engineering) from Politecnico di Milano, Milan Italy in 2014

Bachelors in Electronics Science & tech from Pune university in 2012

EXTRACURRICULAR ACTIVITIES

National level certificate in Tai-Kwan-Do

Member of Trekking group & cycle club Baramati

ACHEIVEMENTS

Italian government scholarship for Master studies in Italy

University medallist (2nd topper) during Bachelors

IT SKILLS

Insight knowledge of:

oAdvance ERP- SAP PP, MM

oSAP finance

oWindows

oInternet Applications

PERSONAL DETAILS

Date of Birth: 19th Jun 1988

Languages Known: English, Hindi, Marathi & Italian

Mailing Address: S.N 188, Tarangan co housing soc. Flat no 306, Jalochi road, Baramati, Pune (M)

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