Dristi Jhanwar
Gurugram
Summary
Dynamic finance professional with extensive experience at HCLTech, excelling in financial analysis and budget variance management. Proven track record in driving business process improvements and enhancing financial modeling tools. Strong communicator and critical thinker, adept at aligning financial strategies with operational goals to support significant revenue growth.
Overview
3
3
years of professional experience
Work History
Associate Manager
HCLTech
09.2023 - Current
- Act as the primary finance interface between operations, delivery, and senior management for 22-24 EMEA business units.
- Participated in annual operating plans, budgeting, and forecasting exercises to align targets with growth strategy and management guidance.
- Presenting booking reports with a value ranging from $100 to $150 million to senior management.
- Preparation of P&L for our customers valuing around $50 to $60 million.
- Headcount Planning (for Billable Resource Utilization, Revenue per Headcount KPIs).
- Controlling deferred revenue, cost, discount and ODC through analysis and management.
- Assisted in preparing senior management presentations for Quarterly Operating Reviews and Monthly Performance & Forecast Review.
- Build strong and positive relationships within Regional EMEA, Corporate Finance, Vertical Finance teams and the BFC, ensuring alignment of EMEA objectives and translating business assumptions into financial data.
- Tracked variances against budgets and forecasts, provided root-cause explanations, and recommended corrective actions to stakeholders.
- Drove business process improvement initiatives by building and maintaining financial tools for analysis and modelling, reviewing and suggesting enhancements to regional plans.
- Works cross-functionally with business partners to ensure alignment with targets; performs variance analysis to deliver and articulate arguments in an effective manner.
- Preparation and tracking of reports like Accrual revenue, UAR, PIP plan.
Education
MBA - Finance
Doon Business School
Dehradun06-2023
B.Com (Honors) - Accounts
St. Xavier's College
Ranchi10-2020
Class XII -
CBSE
05-2017
Class X -
ICSE
05-2015
Skills
- Financial analysis
- Budget variance analysis
- Financial modeling
- Month-end consolidation
- MS Excel
- Power BI
- SAP
- VLOOKUP and pivot tables
- Power Pivot and macros
- Cost management
- Critical thinking
- Problem solving
- Time management and adaptability
- Attention to detail
- Communication skills
- Microsoft Office Suite
Accomplishments
- Awarded Certificate of Merit for being in meritorious student list in PGDM by DBS FAME Achievers.
- 2nd Runner up in Brand Aid Competition held at Annual Fest- ManFest'22.
- Represented college at various Inter District Dance Competition.
Timeline
Associate Manager
HCLTech
09.2023 - Current
MBA - Finance
Doon Business School
B.Com (Honors) - Accounts
St. Xavier's College
Class XII -
CBSE
Class X -
ICSE