ANUP KOSHY JOHN

Finance Associate Manager- Commercial FP&A (Feb-2025 - Present)

• Leading cost forecasting and analysis for the CPO function.
• Leading the automation of allocation processes using Workday Adaptive.
• Oversees company-level P&L report generation.
• Developed Finance Model for Equity Grants

Senior Finance Analyst (Nov-2022 - Jan-2025)

• Prepared monthly management P&L and product-level analysis to support data-driven decisions.
• Managed and consolidated rolling forecasts, addressing variances for CXO stakeholders.
• Developed monthly board reporting decks with detailed financial performance analysis.
• Digitized financial reports with Power BI, increasing accessibility by 40%.
• Automated tasks using Alteryx, Power Query, SQL, and Python, boosting efficiency by 30%.

• Performed FP&A assessment for leading pharma MNC, analyzing processes and technology landscape.
• Conducted maturity assessment and benchmarking of GBS function to identify gaps against industry peers.
• Identified key improvement areas and recommended scope expansion activities for operational efficiency.
• Created improvement prioritization matrix for short-term (three months) and long-term (two-plus years) initiatives.
• Evaluated downstream reporting processes for major oil and gas MNC to uncover segment reporting gaps.
• Developed comprehensive Excel model for segment reporting across downstream segments based on requirements.

• Managed reporting and analysis of operational expenses and sales, delivering insights for decision-making.
• Acted as SOX control owner for balance sheet integrity checks, ensuring regulatory compliance.
• Collaborated with international teams to establish standard costs and transfer pricing, optimizing financial processes.
• Implemented automation bots to streamline repetitive tasks, enhancing overall efficiency in finance operations.
• Assisted tax team in finalizing year-end provisions, ensuring accuracy and tax compliance.
• Delivered analysis on fluctuations in balance sheet and operational expenses, supporting strategic planning.
• Executed process improvements to boost financial operations efficiency.
• Prepared periodic financial reports for senior management review.

• Led financial forecasting and cash flow planning across multiple divisions to enhance efficiency.
• Generated monthly MIS and cash flow reports for executive management.
• Drove compliance initiatives related to IND-AS and IFC audits, ensuring regulatory compliance.
• Conducted variance analysis and provided strategic recommendations to inform business decisions.

• Spearheaded GST implementation for leading dental pharma company.
• Executed year-end closing and managed statutory books for multiple clients, ensuring compliance with tax regulations.
• Conducted comprehensive audits alongside tax planning initiatives for clients in media, derivatives, and manufacturing sectors.
• Implemented process improvements and cost control measures to enhance operational efficiency and accuracy.