DILEEP KUMAR K

• Monitor data flow across various modules in SAC and integrated applications (SAC, BW, BPC etc)
• Identify and analyze root causes of data discrepancies, develop resolution plans, and test results to ensure seamless data flow.
• Ensure data accuracy, integrity and data quality across planning systems.
• Develop and implement data validation processes to maintain data consistency.
• Design, maintain, and update security matrices and access control frame work.
• Implement robust security controls, ensuring compliance and regulatory requirements.
• Document security controls, ensuring compliance with regulatory requirements.
• Assist in the migration from HP/HPCM to SAC, ensuring seamless transition.
• Facilitate Integration with other systems, guaranteeing data consistency and integrity.

Achievements:

• Implemented updated Data quality management templates and process for SAC before CP25 planning cycle.
• Managed and motivated employees to be productive and engaged in work.
• Accomplished multiple tasks within established timeframes.

• Managing true financial day-to-day MS tower operations covering the Financial Control, Business Control and Business Analysis
• Manage various stake holders and understand the business and operations plans and analyze the financial implications.
• Enforcing the NE - Operational efficiency, Cost Awareness & Optimization
• Managing the Month End and Annual closing process
• Reporting of monthly, quarterly and annual P&L figures
• Managing tower budget, outlook and forecasting process
• Analysis on budget, outlook and forecast compared to actual and act appropriate
• Drive tower reviews Monthly, Quarterly, Half Yearly and Yearly
• Manage full support from relevant department to accounting & finance requests
• Facilitate & participate in building strong relationships with the other internal departments
• Ensure the Master Data Accuracy and Integrity and SPOC for facilitating user access requests in NE
• Support ad-hoc analysis where required

Achievements:

• Awarded as “Outstanding performer” for H1 2017 and H2 2018
• Conducted Smartview Training for various NAO Finance Teams.
• Member of Finance Automation Team
• Mentored junior analysts, fostering professional development while enhancing overall team performance.
• Collaborated with cross-functional teams to identify areas of improvement, leading to increased operational effectiveness.

• Report on Financial performance and leadership in the preparation of the monthly and annual financial review.
• Develop, Publish and Analyze key business indicators and regular business metrics.
• Business Analysis and reporting on Financial Risk and opportunities.
• Serve as a key Business partner and work with internal stakeholders to provide Financial Recommendation.
• Preparation and Analysis of company-level plan and help in forecasting.
• Drive process Improvement and Automation and support new Initiative.

Achievements:

• Member of Transition of Global LE (Global Financial Forecast Report) from Excel version to BI.
• Worked on Integration of WFM Reports with Hyperion Planning
• Awarder as Best Employee of the Quarter JAS – 13.
• Platinum Award winner for “Entrepreneurial Spirit” for Process Improvement.
• Drove change through quality-oriented strategies to help operations accomplish ambitious short- and long-term goals.
• Identified areas in need of critical improvement and implemented strategies to achieve targets.