Hirak Auddy
FP&A And Transformation Leader
Bangalore
Summary
CA and a strategic finance leader with over 17 years of experience in Financial Planning & Analysis (FP&A), finance transformation, and consulting, focused on driving financial excellence within Fortune 500 and Big 4 environments. Expertise includes end-to-end budgeting, forecasting, performance management, and digital finance modernization, supported by a strong track record in automation initiatives that enhance reporting efficiency through the development of visualization dashboards. Proficient in designing and implementing robust forecasting models for revenue, cash flow, and working capital, utilizing statistical methods and sensitivity analysis to inform critical business decisions. Recognized for cultivating high-performance teams and fostering collaborative relationships across diverse stakeholder groups, consistently exceeding delivery metrics while promoting a culture of engagement and continuous improvement.
Overview
20
20
years of professional experience
3
3
Languages
Work History
Snr Manager- WMT US Overhead
Walmart
10.2023 - Current
- Leading a high-performing team of 5 finance professionals managing end-to-end Walmart US Overhead processes, including budgeting, forecasting, variance analysis, and reporting.
- Enhanced working capital forecasting accuracy by implementing advanced analytical methods and tighter stakeholder alignment across business units.
- Spearheaded full automation of financial reporting and visualization using Power BI, accelerating month-end close timelines by one full week.
- Successfully led transformation initiatives across Accounts Payable (AP), Accounts Receivable (AR), and Inventory, streamlining operations, enhancing process efficiency, and delivering measurable cost savings in USD.
- Developed and institutionalized a Business Continuity Plan (BCP) covering both the India-based CoE and onshore US finance teams, ensuring uninterrupted operations during crisis events.
AVP – FP&A Consulting
Genpact India
07.2021 - 10.2023
- Spearheading global FP&A transformation projects, including process blueprinting, FTE sizing, and process maturity assessment.
- Advised multinational clients on data automation, taxonomy design, and operating model optimization.
- Led process benchmarking and risk-mitigation strategy development, aligning finance operations with industry-leading practices.
Manager – Business Process Solutions
Deloitte India
12.2019 - 07.2021
- Designed advanced financial models to drive risk analysis and decision-making.
- Led transformation of legacy management reporting into automated dashboards.
- Supported client CFOs with budgeting, forecasting, and statutory compliance (IND AS).
- Successfully implemented SAP for new legal entities; collaborated with Big 4 auditors.
Assistant Manager – FP&A Analytics
Accenture
07.2015 - 08.2016
- Developed predictive models for revenue and cash flow forecasting.
- Implemented data-driven analytics for working capital improvement.
Senior Manager – Business Analytics & Planning
Honeywell
01.2013 - 08.2015
- Drove full-spectrum FP&A for global business units, leading end-to-end P&L management, forecasting, and variance analysis.
- Delivered $2.5M in operating income via margin optimization, AR reduction, and market strategy initiatives.
- Built automated management reporting systems and executive dashboards.
- Supported Investor Relations and developed earnings decks for global leadership.
Manager – Finance
Idea Cellular (Aditya Birla Group)
04.2010 - 01.2013
- Led AOP preparation, P&L reporting, KPI analytics, and capex monitoring.
- Supported product launch financials and post-launch performance tracking.
Assistant Manager – Finance & Business Planning
British Petroleum
12.2007 - 03.2010
- Managed long-term project analysis using NPV/IRR techniques.
- Supported financial planning and business case development.
Commercial Officer – Finance & MIS
Hindustan Unilever Ltd.
08.2005 - 01.2007
- Oversaw factory MIS, costing, and yield efficiency tracking.
- Delivered savings through cost-effective planning initiatives.
Education
Chartered Accountant -
ICAI
B.Com. (Hons) - undefined
Goenka College of Commerce, Calcutta University
Skills
- Financial strategy development
- Financial transformation
- Budget management
- Cash flow forecasting
- Performance metrics analysis
- Efficiency improvement projects
- Team leadership
- Analytics software experience in BI tools
Articleship Training
Lodha & Co., Kolkata
Timeline
Snr Manager- WMT US Overhead
Walmart
10.2023 - Current
AVP – FP&A Consulting
Genpact India
07.2021 - 10.2023
Manager – Business Process Solutions
Deloitte India
12.2019 - 07.2021
Assistant Manager – FP&A Analytics
Accenture
07.2015 - 08.2016
Senior Manager – Business Analytics & Planning
Honeywell
01.2013 - 08.2015
Manager – Finance
Idea Cellular (Aditya Birla Group)
04.2010 - 01.2013
Assistant Manager – Finance & Business Planning
British Petroleum
12.2007 - 03.2010
Commercial Officer – Finance & MIS
Hindustan Unilever Ltd.
08.2005 - 01.2007
B.Com. (Hons) - undefined
Goenka College of Commerce, Calcutta University
Chartered Accountant -
ICAI