Dhananjay Kumar
FP&A Professional
Bangalore
Summary
14+ years of experience starting from core accounting, to IT project controller, Healthcare R&D PMO, AOP, LRBP, Cost control, FPNA, budgeting, resource management, along with inquisitive and adaptive attitude, brings a right blend of skill and expertise for the team and organization.
Overview
15
15
years of professional experience
5
5
years of post-secondary education
2
2
Languages
Work History
Associate Lead PMO
Quantiphi Analytics Solution Private
12.2024 - Current
- Improved Financial control and reporting by creating dashboards, improvising the process of Project invoicing and receivables.
- Project priority tracking, project compliance tracking, resource utilization tracking, and reporting the status to key stakeholders and leadership.
- Facilitated smooth project delivery operations with efficient delegation and prioritization of tasks for all team members, maintaining a high level of productivity.
- Maintained a positive work environment through effective communication, teamwork, and ongoing support for coworkers.
Experienced Financial Analyst
Boeing India Pvt. Ltd.
04.2023 - 12.2024
- Admin and U&O cost LRBP: Creating a long range business plan(LRBP), AOP and Forecasting for respective location.
- Cost analysis- Actual cost vs Plan reporting on monthly basis, creation of forecast as the business requirement
- Worked with accounting, Global real estate, payments, and other teams to provide the clear financial matrix to the business.
- Preparation and reporting the Admin and U&O cost rates to the leadership for easy decision making
- CAPEX budget planning and control, and status reporting
- Assist the Business managers efficient in Headcount planning and tracking of utilization
- Clocked hours billing on monthly basis.
- Cash forecast process for the international location to assist business requirement and cash flow.
Senior Analyst PMO
Baxter Health Care R&D
04.2018 - 04.2023
- (PMO)Change control management
- Resource management
- OPEX / Non-Project Expense, Capex budget management
- Contractor management
- Support R&D Lab build-out and Expansion projects
- Tableau tool implementation initiative
Project Controller
Deloitte Consulting USI
02.2014 - 04.2018
- Expense Analysis report
- Headcount Actual Vs forecast
- Preparing the Rate per hour
- Managed over ten global projects
- Closely monitoring the projects staffing
- Managed hours reporting for SM and Directors
- Ad-hoc management reporting
Senior Financial Associate
Hewlett Packard Pvt. Ltd.
04.2010 - 02.2014
- Performing reconciliations for GL Accounts every month and resolves the mismatches between AR and AP Books
- Withholding Tax Coordinator for HP WW Entities, and report to US Tax team to avoid Excessive tax risk for HP
- Follow up with third parties in case of any issue or dependencies
- VAT trend analysis report preparation on monthly basis to have a track on non-recoverable VAT
- Capitalization and Expensing of Fixed assets
- Processing Journal Entries in the General Ledger
- Assisting the team in resolving the process issues
- Co-ordinate and assist the team during external and internal audits
- Contributed towards the preparation of the Process activities documentation
- Subject Matter Expert in the Team & Training New Hires in the Team on whole process
Education
Bachelor of commerce - Accounts (H)
Vinoba Bhave University
Hazaribagh, Jharkhand 03.2004 - 09.2007
PUC (I.Sc.) -
Jharkhand Academic Council
Ranchi, Jharkhand 04.2000 - 03.2002
Skills
FP&A
Variance analysis
MIS reporting /Dashboard
MS Excel
undefinedAwards
- Best performer and contributor awards at Baxter
- Client appreciation 3 Spot awards, Best performer award twice at Deloitte
- Extra Miller R2R Yearly award, High-Flyer Quarterly F&A Cluster award at HP
Timeline
Associate Lead PMO
Quantiphi Analytics Solution Private
12.2024 - Current
Experienced Financial Analyst
Boeing India Pvt. Ltd.
04.2023 - 12.2024
Senior Analyst PMO
Baxter Health Care R&D
04.2018 - 04.2023
Project Controller
Deloitte Consulting USI
02.2014 - 04.2018
Senior Financial Associate
Hewlett Packard Pvt. Ltd.
04.2010 - 02.2014
Bachelor of commerce - Accounts (H)
Vinoba Bhave University
03.2004 - 09.2007
PUC (I.Sc.) -
Jharkhand Academic Council
04.2000 - 03.2002
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