ABHINAV KUMAR
Jaipur
Summary
Dynamic finance Professional with a proven track record at Mastek Limited and Ernst & Young LLP, excelling in financial modeling and analysis. Expert in Financial Planning and Analysis and Oracle Hyperion, I drive strategic decision-making through effective collaboration and keen analytical skills. Passionate about delivering impactful insights that enhance operational performance and align with business objectives.
Overview
10
10
years of professional experience
1
1
Certification
Work History
Associate Functional Consultant
Mastek Limited
Gurugram
04.2024 - Current
- Led the end-to-end design and implementation of financial planning and budgeting processes for a leading cement manufacturing company (Yanbu) in Saudi Arabia, aligning strategic goals with operational performance.
- Developed dynamic financial models to forecast production costs, revenues, and margins across multiple cement plants, incorporating key industry drivers like clinker capacity utilization, fuel costs, Power Consumption, Raw Materials requirement such as mined Gypsum, Limestones and other purchase materials like Iron ore, Pozzolana and Clay etc
- Preparation and checking of monthly reports after closing, as per management requirements of Cement company based in Saudi Arabia: Monthly Performance Report, reviewing main KPI actual data against the budget.
- Implemented driver-based forecasting models incorporating raw material price trends, energy consumption patterns, and regional demand fluctuations.
- Collaborated with cross-functional stakeholders including plant operations, supply chain, and sales to align financial forecasts with business realities.
- Standardized monthly management reporting and Cost report, highlighting KPIs such as production cost/ton, EBITDA margin, dispatch vs. production variance and Inventory management.
- Used Oracle Hyperion Planning and Smartview tool to automate consolidation of budgeting data across multiple entities.
- Assisted business on critically analyzing every month's actuals with the budget, identifying the variance, and reporting it to the appropriate level of management.
Valuation Analyst
Ernst & Young LLP
Gurugram
03.2021 - 03.2024
- Carried out broker, transaction, and comp searches to assess WACC components, transaction multiples, revenue multiples, and Beta
- Conducted fixed income analysis to identify yield to worst and spread to worst for calculating risk-free rates
- Worked on end-to-end discount rate calculation for channel one Impairment (IAS36) & PPA engagements (ASC805)
- Worked independently on Purchase price allocation (PPA) benchmarking which included benchmarking the similar transactions and extracting the purchase price allocation information from company's annual reports or other published documents
- Provided research insights for Intangible Assets Valuation by extracting information from databases such as Capital IQ, Thomson One, Oxford Economics, Refinitive etc.
- Qualitative / Quantitative Research and review of Channel 1 - PPA (ASC805) and Goodwill Impairment (IAS36) for client businesses, analysis of reasons for variances and preparation of financial forecasts to help tracking of projected performance in accordance with ASC 820/ IFRS 16
- Relative or Market multiples valuation (GPCM and GTCM) - Have worked of several engagement where got hands on experience in different approaches such as DCF, transactions/trading multiples to value the private equity funds
- Producing high-quality deliverables, including client-ready workbooks and memos, ensuring clear and concise communication of valuation findings
Intern
Plutus Business Advisory
Noida
05.2020 - 06.2020
- Conducted qualitative research on mergers and acquisitions for the online rental business, and performed business valuations using DCF, scenario analysis, and sensitivity checks.
- Assisted in organizing webinars for Fintech and NBFCs, and prepared financial models and valuation reports based on annual reports and management-provided data.
- Assisted with various account-related activities as required.
- Supervised co-interns while being actively involved in the project.
Account Assistant
R.K. Tibrewal and Company
New Delhi
08.2015 - 08.2017
- Worked as an Account Assistant in finance, handling bookkeeping, cash invoice vouching, financial statement preparation, and documentation as per instructions
- Ensured strict compliance with daily processes and timely completion of tasks for on-time delivery to stakeholders.
- Assisted principle on various accounting activities as required.
Education
MBA - Finance
Christ (Deemed to be University)
Bangalore01.2021
Bachelor's - Accounts Honors
Ranchi University
Ranchi05-2015
Skills
- Financial Analysis
- Skilled in Financial Accounting
- Microsoft Office tools
- Proficient in Advanced Excel, MS-Office tools & various Financial software Oracle Hyperion and Smartview
- Finacial Modelling and Valuation
- S&P Capital IQ, Refinitive, Merge Market
- Excellent Problem Solving Skill
- Analytical skills
- Co-ordination and Team Management
- Multi Tasking and Highly organised
Websites
Extra Curricular Activities And Honours
- Elected as the Head of Finance Club - Christ Financial Analysis Cell
- Participated in AIMA- Chanakya: Business Simulation Game
- Conducted Skill Development Program and Workshop for BBA Hons. Students at Christ University campus
- Managing head of Kabaddi Event and served as a member of Event Organizing Committee (Chronos-2019) - The Official management fest of Christ (Deemed to be University)
Certification
- EY Certification on Corporate finance (Bronze Badge)
- EY certified on CAFTA (Certificate in Applied Finance, Treasury and Analytics)
- NISM Certified Research Analyst (85%)
Languages
Hindi
First Language
English
Upper Intermediate (B2)
B2
Timeline
Associate Functional Consultant
Mastek Limited
04.2024 - Current
Valuation Analyst
Ernst & Young LLP
03.2021 - 03.2024
Intern
Plutus Business Advisory
05.2020 - 06.2020
Account Assistant
R.K. Tibrewal and Company
08.2015 - 08.2017
MBA - Finance
Christ (Deemed to be University)
Bachelor's - Accounts Honors
Ranchi University
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