Summary
Overview
Work History
Education
Skills
Certification
Timeline
AssistantManager
Ajith Raju Kollimoottil

Ajith Raju Kollimoottil

Kalyan

Summary

Result-oriented and self-driven professional with 5+ years of experience in Financial Planning & Analysis. Organized and dependable candidate successful at managing multiple priorities with a positive attitude. Willingness to take on added responsibilities to meet team goals. Detail-oriented financial professional adept in balancing priorities and meeting deadlines under pressure. Adapt quickly to challenges and changing environments. . Good mathematical, communication and problem-solving abilities.

Overview

5
5
years of professional experience
1
1
Certification

Work History

Financial Controller

Capgemini
09.2022 - Current
  • Developing and implementing the company's financial strategy and goals, aligning financial objectives with the organization's overall strategy for Nordic region (Norway, Finland & FS-Sweden accounts) approx ~67M Euros.
  • Effectively communicating financial information to non-finance stakeholders, executives, and board members, often in form of reports and presentations.
  • Providing financial analysis and insights to support strategic decision-making by executive team and board.
  • Ensuring accurate and timely financial reporting, including preparing financial statements, analyzing variances, and reporting to senior management and stakeholders.
  • Formulated strategic plans and supported tactical initiatives to execute cost-savings deliverables and was able to save 2%.
  • Collaborated with executive team in preparation of annual revenue and Cost budgets, forecasts and all financial reporting and analysis.
  • Leading annual budgeting process, tracking actual performance against the budget, and providing ongoing financial forecasts.
  • Additional responsibility of Analyzing P&C business for entire Nordics region ~39M Euros for better Insights and control.
  • Identifying cost-saving opportunities and implementing cost control measures, which may include analyzing cost structures.
  • Reviewed documents and data to give accurate presentations and forecasts to upper management.

Finance Associate

Star India Pvt Ltd
08.2020 - 01.2022


  • Managed approx~2000Cr of SG&A cost comprising of Admin, Salary and Benefits, Travel, Legal, Telecommunication, Cyber security, Lease Rental, IT forStar India & Hotstar
  • Compiled, Maintained and Distributed various kinds of MIS reports (Master P&L,Cause of Change, Risk & Opportunity, Annual Operating Plan, Quarterly forecasting, Actuals vs Budget, Consolidated P&L, Cashflow, Driversheets, etc) for Disney and Star India
  • Consolidated financial data and materials approx~ $200M of Disney, Star, ESPN & Nat Geo for APAC region to provide insights and opportunities for implementing business strategies as per Senior management decision
  • Identify and investigated variances by interpreting financial results such as analyzing budgets, financial reports and projections for accurate reporting of financial standing and areas for cost reduction
  • Preparing long-range financial planning like 5YP & 10YP to understand future business implementation during Covid-19.
  • Interpreted complex data to assist in budget planning and operational strategy.

Finance Associate

Boston Consulting Group
07.2018 - 10.2019


  • Managed Inter business expense reports which's processed as per company compliances for BCG India
  • Perform specific project audit and review as requested by project partners to identify the reason for overspends as per company guidelines
  • Being special point of contact from T&E team for resolving query on expense report
  • Reporting audit reports and error trends to senior management
  • Maintaining MIS reports to identify the status on expense reports on a daily basis
  • Maintaining MIS report specifically about GST details from hotels and event management company to take tax benefit

Accounts Assistant

AkzoNobel India Ltd
06.2017 - 06.2018
  • One of the Top Paint manufacturers in the world
  • Handled all accounting work necessary to process accounts payables at an increasing rate of 12% due to an organized approach and time management for AkzoNobel India
  • Built an Excel Master file to reduce the processing time for verifying invoice details
  • Analyzed and verified vendor invoice numbers and purchase order information, decreasing errors by 40% releasing payments to vendors for AkzoNobel India
  • Maintaining MIS reports for vendor recovery and debtors
  • Issuing DD and payments via RTGS/NEFT through SAP to vendors on a daily basis
  • Built and Maintain healthy relationships with vendors and employees, supporting a matrix environment.

Aditya Birla Sun Life Insurance
04.2016 - 06.2016

Education

Master - Commerce(Management

Mumbai Institute ofDistance & Open Learning
2021

Bachelor - ManagementStudies (Finance

Model College
2017

HSC - undefined

Model College
2014

SSC - undefined

Model English High School
2012

Skills

  • FP&A MIS Reporting
  • Budgeting ,Forecasting
  • Stakeholder Management
  • Strategic planning
  • Pricing and costing
  • Corporate finance
  • Hyperion /SAP/ Oracle- GFS/ Business Operation
  • MS-Office, Advance Excel, powerpoint
  • Critical & Creative Thinker
  • Process Improvement
  • Technology Integration

Certification

  • Irresistible Stock Market Architecture 2.0- Goela School of Finance
  • Financial Analyst Course- Udemy (07/2023) - pursing
  • Financial Modelling-Udemy (07/2023) - pursing

Timeline

Financial Controller

Capgemini
09.2022 - Current

Finance Associate

Star India Pvt Ltd
08.2020 - 01.2022

Finance Associate

Boston Consulting Group
07.2018 - 10.2019

Accounts Assistant

AkzoNobel India Ltd
06.2017 - 06.2018

Aditya Birla Sun Life Insurance
04.2016 - 06.2016

Master - Commerce(Management

Mumbai Institute ofDistance & Open Learning

Bachelor - ManagementStudies (Finance

Model College

HSC - undefined

Model College

SSC - undefined

Model English High School

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