Abhishek Singh
New Delhi
Summary
Dynamic finance professional with a proven track record at IBM, excelling in management reporting and scenario analysis. Expert in leveraging SAP S/4 HANA for data-driven decision-making, enhancing financial forecasting accuracy by 30%. Skilled in leading teams to exceed business plan objectives through innovative capital budgeting and variance analysis.
Overview
6
6
years of professional experience
1
1
Certification
Work History
Deputy Manager - FP&A
Haier Appliances
Greater Noida
05.2024 - Current
- Preparation of Annual Budget including Opex and Capex.
- Preparation of Monthly MIS - P&L, Model-wise, SBU Level.
- Preparation of monthly sales and expense forecasts based on the rolling forecast method.
- Preparation of Annual Business Plan summarizing key financial performance relating to CY and reflecting Roadmap for succeeding FY.
- Managed and analyzed financial data to support business decision-making processes, improving the accuracy of financial forecasting and planning.
- Performed variance analysis on the budget versus actual and forecast versus actual every month, identifying key drivers and recommending corrective actions.
- Performed cost-benefit analysis of projects, evaluating the financial feasibility of projects.
- Supported the finance team in ad hoc analyses, scenario planning, management targets, and PE Sheet evaluation.
Lead- FP&A Analyst
IBM
Gurugram
07.2023 - 05.2024
- Preparation of Annual Budget including Opex and Capex.
- Prepared monthly, quarterly, and annual financial reports, highlighting key performance metrics and providing insights for senior management.
- Prepared monthly MIS P&L, and Expense forecast based on the Rolling forecast.
- Monitored and analyzed monthly financial performance, preparing variance reports (Budget vs Actual and Forecast vs Actual) for departmental heads..
- Assigned for the preparation of Transfer Pricing P&L, cash flow, supply chain cost, expense budget phasing, and Qtr.nt review reports etc.
- Determined and tracked budget expenses with accuracy and transparency.
- Supported the finance team in ad hoc analyses, scenario planning, management targets.
Audit Executive
CMA Firm- Neeraj & Associates
10.2021 - 12.2022
- Assigned for the Preparation of Monthly MIS P&L and Mgt. Review Reports.
- Performed variance analysis of budget vs. actual, and profitability analysis, reconciliation of cost P&L and financial P&L.
- Assisted in Filing of Annual GSTR returns ( GSTR 9 and 9C).
- Lead the team for performing Internal Audit of Clients.
- Preparation of Books of Accounts for Clients (Sole Proprietor and Pvt. Ltd Company)
- Determined and tracked budget expenses with accuracy and transparency.
- Assisted management with important cost and benefit decisions.
CMA Trainee
Chandra Wadhwa and Company
06.2020 - 08.2021
- Preparation of Cost Records and profitability analysis.
- Prepared Cost Audit Report and submission of CRA -4 with MCA.
- Assigned for Filing OF Return under GST Returns (GSTR-9 ,9C) and Monthly Return Filing (GSTR -1 and 3B)
- Assisted and Lead Internal Audit of Different MNCs and Govt PSUs.
Article Assistant
CMA Firm
06.2019 - 03.2020
- Assisted in Preparation of audit report of clients
- Assigned for the preparation of GSTR of clients
- Provide assistance in Book keeping of clients using Tally
Education
ICWA (CMA) -
ICMAI
01.2023
B.Com -
Delhi University
01.2019
12th - English
CBSE
01.2016
10th - English
CBSE
01.2014
Skills
- Management reporting
- Revenue and expense forecasting
- Scenario analysis
- Capital budgeting
- Variance analysis
- Dashboard creation
- Budgeting and planning
- Profitability analysis
- Business Plan
- Data Analysis
- SAP S/4 HANA, PRD, BI
- GEMS and SPMS
- Ample Logic and Power BI
- Microsoft Office
Languages
- English
- Hindi
Accomplishments
- Won Best Employee Awards in Haier Appliances, IBM India Pvt Ltd.
- Lead the successful transition of a reputed client in IBM (FP&A).
- Lead the Audit team in performing Internal Audit of reputed clients in previous organisation.
Languages
Hindi
First Language
English
Advanced (C1)
C1
Certification
- Certified SAP Fundamentals from IBM India Pvt Ltd.
- Certification of Business Analyst from IBM India Pvt Ltd.
Timeline
Deputy Manager - FP&A
Haier Appliances
05.2024 - Current
Lead- FP&A Analyst
IBM
07.2023 - 05.2024
Audit Executive
CMA Firm- Neeraj & Associates
10.2021 - 12.2022
CMA Trainee
Chandra Wadhwa and Company
06.2020 - 08.2021
Article Assistant
CMA Firm
06.2019 - 03.2020
- Certified SAP Fundamentals from IBM India Pvt Ltd.
- Certification of Business Analyst from IBM India Pvt Ltd.
ICWA (CMA) -
ICMAI
B.Com -
Delhi University
12th - English
CBSE
10th - English
CBSE
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