Summary
Overview
Work History
Education
Skills
Certification
Honors & Awards
Timeline
Generic

Aditi Khandelwal

Ahmedabad

Summary

I am a Chartered Accountant with an All India Rank, driven by a profound interest in business finance and control. I'm passionate about streamlining business operations for growth and profitability. With a focused and results-driven approach, I try to consistently deliver tangible results that stabilize businesses and enhance their bottom line.

Overview

8
8
years of professional experience
1
1
Certification

Work History

Senior Manager FP&A

DIAGEO India
06.2023 - Current

• KPI Management - Monthly review of actual performance with the leadership team.
• Alignment on quarterly rolling forecast of INDAS performance management and proactive interventions as appropriate
• Drive Annual Planning/Budgeting process
• Brand Impairment Assessment for Indian brands & Support to Global FP&A team to conclude the testing with auditors.
• Adhoc analysis

Manager - Demand Lead FC

DIAGEO India
06.2021 - 06.2023

• Planning & Strategy - Manage and drive annual planning cycle on regional level for volume, NSV,BTL, TTL, OH in partnership with relevant functions.
• Performance Management - Actual vs budget analysis of P&L items (NSV, BTL, TTL, OH)
• Partnering with regional commercial teams to identify any Opportunity & Risks (O&R) for global reporting.
• Supporting books closure activities & periodic balance sheet review for North India region

• Governance & Compliance - Collaborate with the stakeholders to meet auditor’s requirement on schedule and variance analysis.
• Review business process/policies for proper controls and governance

Associate Manager

Vedanta Group
04.2019 - 05.2021

Worked as business finance controller for Vedanta's iron & steel division

Audit Assistant

M Mehta & Company
03.2016 - 03.2019

Education

Chartered Accountant - Finance

The Institute of Chartered Accountants of India
01.2018

Bachelor of Commerce - BCom - Business/Commerce

Dr. B. R. Ambedkar University, Agra
01.2017

Inter - All subjects

St. Francis Convent School - India
01.2014

Skills

  • Business Partnering
  • Planning, Budgeting & Forecasting
  • Business Performance Management
  • Opportunities & Risk Assessment
  • Balance Sheet Review
  • Benchmarking
  • Reporting & Analysis
  • Financial Modelling
  • Reporting & Accounting

Certification

  • CFA Level I - CFA Institute
  • Corporate Finance: Profitability in a Financial Downturn - LinkedIn
  • Information Technology Training - The Institute of Chartered Accountants of India
  • Orientation Programme - The Institute of Chartered Accountants of India

Honors & Awards

  • F23 CG Platinum Award - Diageo India, 07/2023, RTM change management SOP
  • F22 CG Blue label Award - Diageo India, 12/2022, Monthly Finance Dashboard Automation
  • FIT F22 Q2 R&R - Diageo India, 05/2022, JV Automation Project
  • CEO Kitty Award - VRL, 04/2021, Energy Saving Project on BOOT / Pay on Savings model for VFD in Sinter Plant
  • Team of the Month - VRL, 07/2020, Consolidation of 15 Contracts into a single KPI based contract leading to a cost saving of ~Rs. 3 crores p.a.
  • All India Rank 47 at CA Final Exams - ICAI, 01/2019

Timeline

Senior Manager FP&A

DIAGEO India
06.2023 - Current

Manager - Demand Lead FC

DIAGEO India
06.2021 - 06.2023

Associate Manager

Vedanta Group
04.2019 - 05.2021

Audit Assistant

M Mehta & Company
03.2016 - 03.2019

Chartered Accountant - Finance

The Institute of Chartered Accountants of India

Bachelor of Commerce - BCom - Business/Commerce

Dr. B. R. Ambedkar University, Agra

Inter - All subjects

St. Francis Convent School - India

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Aditi Khandelwal