Janak Kothari
Senior Manager - Business Planning
Mumbai
Summary
Dynamic finance professional with over 4 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
10
10
years of professional experience
2021
2021
years of post-secondary education
1
1
Certification
3
3
Languages
Work History
Senior Manager - Business Planning
Tata Motors Limited
07.2025 - Current
- Preparation of various Financial Reports and MIS with deep dive to support decision making for EV - GCC Business.
- Forecasting of Financials of EV-GCC Business and performing Variance anlaysis on a monthly basis.
- Financial Reporting on a monthly basis.
- Analysis of Variable and Fixed Expenses for driving Cost Reduction initiatives.
- Financial Evaluations on Proposals for CAPEX items.
Manager - Financial Planning and Analysis
Crompton Greaves Consumer Electricals Limited
02.2024 - 06.2025
- 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)
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)
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
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
Bachelors in Commerce - Commerce
University of Mumbai
Skills
Variance Analysis
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.
Education and Training
other,other
Languages
5,C1
Timeline
Senior Manager - Business Planning
Tata Motors Limited
07.2025 - Current
Manager - Financial Planning and Analysis
Crompton Greaves Consumer Electricals Limited
02.2024 - 06.2025
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
Bachelors in Commerce - Commerce
University of Mumbai
Chartered Accountant - Finance
Institute of Chartered Accountants of India
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