Janak Kothari
Mumbai
Summary
Dynamic finance professional with over 3 years of expertise in Financial Planning & Analysis (FP&A), business finance, and process automation. Skilled in partnering with cross-functional teams to drive financial performance, enhance reporting accuracy, and identify cost optimization opportunities. Proficient in ERP systems and financial reporting tools including SAP, Tableau, and MS Excel.
Overview
9
9
years of professional experience
1
1
Certification
Work History
Manager - Financial Planning and Analysis
Crompton Greaves Consumer Electricals Limited
Mumbai
02.2024 - Current
- Spearheaded finance controlling for Special Purpose Vehicle (SPV) entities in the Lighting Segment.
- Automated key management reports, including Trade Receivables, Inventory, and Revenue, using NEXUS and Tableau.
- Collaborated with various stakeholders to deliver financial insights and drive cost reduction initiatives.
- Conducted in-depth competitive analysis to benchmark financial performance, identify market trends, and inform strategic decision-making within the FP&A framework.
Assistant Manager - Business Finance Partner
PharmEasy (B2B Division)
Mumbai
04.2022 - 02.2024
- Supported the board in the Annual Operating Plan (AOP) process and developed monthly consolidated MIS for PAN India.
- Analyzed key performance indicators (KPIs), such as Gross Revenue, OPEX, EBITDA, and Trade Receivables.
- Conducted fortnightly Financial Health Reviews and led initiatives for process improvements aligned with financial goals.
- Engaged in business partnering across teams, including Procurement, Operations, and Finance, to achieve financial targets.
Assistant Manager - Finance & Accounts
PharmEasy (B2B Division)
Mumbai
10.2021 - 03.2022
- Executed monthly MIS and RPT reporting, book closures, and audit support for statutory and internal audits.
- Aided in activities for the Draft Red Herring Prospectus (DRHP) and managed monthly reconciliation of management and financial accounts.
Industrial Trainee - FP&A
Abbott India Limited
Mumbai
03.2016 - 11.2016
- Assisted in automating monthly MIS reports on Sales, Gross Margins, and P&L at the Business Unit level.
- Conducted detailed performance analysis across business units, tracking expenses, sales, and variances.
- Assist in data gathering for ZBB (Zero-Based Budgeting), IMS data (Indian Market Survey) for ascertaining scope & ranking of brands.
- Preparationof monthly reportson Business Unit wisesaleable& expiry returns, Brand wise
promotion expenses tracker.
Education
Chartered Accountant - Finance
Institute of Chartered Accountants of India
Delhi02-2021
Bachelors in Commerce - Commerce
University of Mumbai
Mumbai04-2015
Skills
- Financial audits
- Variance Analysis
- Key Performance Indicators
- Expense Management
- Profitability analysis
- Cost accounting
- Cash Flow Management
- Budget Management
- Business Acumen
- Financial analysis and planning
Affiliations
- Active participation at various Sports Events organized in Mumbai.
- Volunteered with Leo Club of Mulund to support Education. assisting in program coordination and community outreach to drive positive impact.
Accomplishments
- Awarded "Employee of the Month" twice in a year at PharmEasy
- Granted Employee Stock Options (ESOP) for Achieving KPI's at PharmEasy
Certification
- Earned Microsoft Excel Certification, demonstrating proficiency in advanced data analysis, reporting, and spreadsheet management skills.
Languages
English
First Language
Hindi
Advanced (C1)
C1
Timeline
Manager - Financial Planning and Analysis
Crompton Greaves Consumer Electricals Limited
02.2024 - Current
Assistant Manager - Business Finance Partner
PharmEasy (B2B Division)
04.2022 - 02.2024
Assistant Manager - Finance & Accounts
PharmEasy (B2B Division)
10.2021 - 03.2022
Industrial Trainee - FP&A
Abbott India Limited
03.2016 - 11.2016
- Earned Microsoft Excel Certification, demonstrating proficiency in advanced data analysis, reporting, and spreadsheet management skills.
Chartered Accountant - Finance
Institute of Chartered Accountants of India
Bachelors in Commerce - Commerce
University of Mumbai
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