AKRITI RASTOGI
Summary
Dynamic financial planning leader with Accenture Strategy & Consulting, specializing in process optimization and strategic forecasting. Proven track record in client stakeholder management and team leadership, enhancing operational efficiency and delivering impactful solutions. Expertise in budgeting and analytics drives successful outcomes in diverse industries, including healthcare and airlines.
Overview
5
5
years of professional experience
1
1
Certification
Work History
SAC Financial Planning Lead - Swiss Healthcare
Accenture Strategy & Consulting
11.2024 - Current
- Lead workshops and training sessions to educate stakeholders of multiple regions on process optimization techniques and solution developed on SAC
- Walkthrough of the solution developed on SAC is a fit/gap for Pharma and Diagnostic affiliates
- Using value driver tree (VDT) as basis for budgeting purposes
SAC Financial Planning Lead - Airlines
Accenture Strategy & Consulting
08.2024 - 10.2024
- Involved in the blueprint phase to finalize the scope for some of the business units of an airline company
- Designing the detailed solution for Revenue Planning, DOC Planning, Opex Planning, Workforce Planning, Capex Planning.
- Identify inefficiencies in existing processes and propose solutions to optimize effectiveness and collaborating with business users to identify and define detailed product requirements and use cases.
- Prepared a plan for conducting regular tests in the form of FUT, SIT and UAT for entire Global and regional (EMEA) solution
- Collaborate with cross-functional teams to identify opportunities for process improvement. Design and implement process documentation and training materials.
BPC Planning & Consolidation Lead - Cosmetic
Accenture Strategy & Consulting
09.2022 - 07.2024
- Lead and identify design, site assessment, implement roll out program of existing global solution to new market by demonstrating the solution to the business and carrying out the fit-gap analysis.
- Handled program planning and DAB approval for the new gaps raised in the workshop session, designing and documenting and getting it approved with higher level, assigning within the team
- Prepared a plan for conducting regular tests in the form of FUT, SIT and UAT for entire Global and regional (EMEA) solution
- Managed a team for regional solution deployment for end to end financial planning and management consolidation
- Designing and documenting new requirements raised during market adaptation workshops and following approval process with higher level.
Analyst–Global BPC Planning&Consolidation Cosmetic
Accenture Strategy & Consulting
02.2021 - 09.2022
- Design & develop solution which involves driver based, top down disaggregation, bottom-up, percentage increase/decrease and percentage of source account for various planning areas in P&L, Balance Sheet, Strategic Planning, Capex, Workforce planning and Cash Flow Planning.
- Involved in design and build of dynamic 18 months rolling forecast or 12 months static forecast to accomplish the client business requirements.
- Designed and developed the Business process flow in BPC 11.1 for the seamless execution of end to end planning process flow for the business users to seamline the activities
- Involved in development of AFO templates, queries, planning filters, planning function and sequence for all the planning areas in BPC
- Prepared the functional and technical design document followed by the approval process
Analyst – SAC Asset (Real Estate) for client demo
Accenture
07.2022 - 08.2022
- Determine the project and site construction viability which is taken up for specified period of time
- Compare the profitability by the type of units - Commercial and Residential
- Analyze the trend of inflows and outflows over the project cycle by the Region and unit types
- The project viability is determined by calculating NPV
AssociaConsultant – SAC FMCG Asset for Client Demo
Infosys
11.2019 - 01.2021
- Liquidity Planning Scenario for an FMCG as a part of POC to plan Short term Liquidity (SAP Analytics Cloud)
- Project Feasibility study based on Ratios such as:- Net Present Value, Internal rate of return and Profitability Index.
- Capex planning as a part of POC. (SAP Analytics Cloud)
Associate Consultant–SAC Financial Planning Pharma
Infosys
11.2019 - 03.2020
- Design and Develop a Model & Story for Revenue -Planning & Operational Planning as a part of Project
- Involved Qty and Price Forecast based on trendline and Environment scanning.
- Country wise/Product wise/Customer wise performance analysis.
Education
Chartered Accountant -
ICAI
06.2020
Financial Modelling -
The Wall Street School
06.2020
Bachelor of Commerce (Honors) -
South City College
06.2016
Skills
- Client Stakeholder Management
- Team Management
- Business Process Improvement
- Effective Communication
- Strategic Planning & Forecasting
- Planning, Dashboard & Reporting
Certification
- Anaplan L1 certified
- Toastmasters Best Speaker
Languages
English
First Language
Hindi
Beginner
A1
Bengali
Beginner
A1
Platforms
- SAP Analytics Cloud
- SAP Business Planning & Consolidation 11.1
- Group Reporting
- SAP FICO
- Anaplan, L1 certified
Industries
- Retail
- FMCG
- Pharma
- Airlines
- Utilities
Activities
- Awarded medals and certificates in race competition in the school and got rank in Maths Olympiad.
- Participated in Cultural Events in school.
- Volunteered in Infosys on social activity.
- Exemptions in two papers of CA-Finals and IPCC
Timeline
SAC Financial Planning Lead - Swiss Healthcare
Accenture Strategy & Consulting
11.2024 - Current
SAC Financial Planning Lead - Airlines
Accenture Strategy & Consulting
08.2024 - 10.2024
BPC Planning & Consolidation Lead - Cosmetic
Accenture Strategy & Consulting
09.2022 - 07.2024
Analyst – SAC Asset (Real Estate) for client demo
Accenture
07.2022 - 08.2022
Analyst–Global BPC Planning&Consolidation Cosmetic
Accenture Strategy & Consulting
02.2021 - 09.2022
AssociaConsultant – SAC FMCG Asset for Client Demo
Infosys
11.2019 - 01.2021
Associate Consultant–SAC Financial Planning Pharma
Infosys
11.2019 - 03.2020
Chartered Accountant -
ICAI
Financial Modelling -
The Wall Street School
Bachelor of Commerce (Honors) -
South City College
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