Summary
Overview
Work History
Education
Skills
Accomplishments
Timeline
Generic

Ajinkya Abruk

Pune

Summary

Accomplished finance executive with a proven track record at BNY, adept in financial analysis and reporting, and efficiency reporting automation. Excelled in enhancing decision-making and operational performance through innovative financial strategies and stakeholder collaboration. Skilled in Power Apps Automation and VBA, driving business development and innovation.

Overview

9
9
years of professional experience

Work History

Vice President - Specialist - Finance & Planning

BNY
Pune
11.2022 - Current
  • Assisted upper management in developing the annual budget, facilitating effective financial planning and resource allocation.
  • Adept at efficiency reporting, location strategy, and span of control analysis to drive organizational performance and decision-making.
  • Generated monthly headcount and financial reports for Monthly Operations Review and Books of Works, ensuring accurate and timely insights for operational and financial decision-making.
  • Worked directly with COO to align financial strategies with operational goals.
  • Liaised with internal departments to clarify financial reports and establish clarity.
  • Prepared management accounts and budget-holder reports, identifying significant trends and variances.
  • Oversaw the process to deliver month-end results, the forecast for the remainder of the year, and the budget for future years.
  • Helped design new reports and dashboards to efficiently deliver the financial results to senior management. Enhancing controls and streamlining processes, introducing automation where possible

Lead Analyst

SG Analytics
Pune
11.2021 - 11.2022
  • Provides consultation to Operations/Account Management on staffing and volumes utilizing staffing models for new or adjusted forecasted assumptions.
  • Compiled financial information, figures, and forecasts for budgetary decision-making.
  • Creation of visual representation of active, forecasted and pipeline employees for each team to make them aware of their team's current situation.
  • Prepared status reports for management, including financial, budgets, and expense reports on a daily weekly, and monthly bases.
  • Working with key stakeholders to resolve recurring planning issues.

Sr. MIS Analyst

EXL Services
Pune
07.2019 - 11.2021
  • I was responsible to translate a large number of data into an understandable format for upper management to read.
  • Expert at seeing through data to conclusions and crunching numbers.
  • Collaborated closely with upper management to drive strategy through the development and implementation of new processes using Power BI and Excel Dashboards.
  • I have created several VBA Tools and adapted them to the specific needs of a challenge or requirements to automate repetitive tasks and accelerate the workflow of a business.
  • I have more than 5 years of working experience with a large amount of data, stats, and figures.

MIS Analyst

EXL Services
Pune
03.2016 - 07.2019
  • I was responsible to create the budget and SLA/KPI Mastersheet for the upper management.
  • Timely reporting og the MIS reports to make them understand the current challenges and to create a forecast of the workflow.

Education

BBA (Bachelor of Business Administration)
MGU, Mumbai
2016

High School Diploma
2013

SSC
2010

Skills

  • Financial Analysis and Reporting
  • Business Development and Innovation
  • Efficiency Reporting and Automation
  • Stakeholder Communication and Collaboration
  • Workforce management
  • Power Apps Automation
  • Advance Excel
  • Visual Basic for Applications (VBA/Macro)
  • Resource Allocation and Strategy
  • Process Optimization and Controls

Accomplishments

  • Winner of CEO Award for value “Bring all of yourself to work”
  • Reward and recognition as best Group Leader in Quarter 2 – 2018
  • Winner of SGA GEM Award in Feb'2022

Timeline

Vice President - Specialist - Finance & Planning

BNY
11.2022 - Current

Lead Analyst

SG Analytics
11.2021 - 11.2022

Sr. MIS Analyst

EXL Services
07.2019 - 11.2021

MIS Analyst

EXL Services
03.2016 - 07.2019

BBA (Bachelor of Business Administration)

High School Diploma

SSC

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Ajinkya Abruk