Summary
Overview
Work History
Education
Skills
Languages
Timeline
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Jinal Jhaveri

Mumbai

Summary

Goal-oriented & Meticulous professional seeking a reputed position in a fast-paced organization where excellent development of high quality business strategies & plans takes place; diligent & quick-learner proficient comes with 8+ years of experience in Budgeting and forecasting providing the expertise in numerous domains for the strategic growth of the organization & reaching the anticipated organizational goals & objectives.

Overview

10
10
years of professional experience

Work History

Assistant Manager

DNEG
11.2021 - Current
  • Experience in designing budgeting process and developing bottoms-up & top-down budgets/planning for a business.
  • Manage the transformation of the budgeting and forecasting function, business process automation, strategic operating model design, and the implementation of innovative enabling technologies
  • Assist in conducting in-depth financial analysis, including variance analysis, trend analysis, and financial modeling, to support key business decisions.
  • To generate monthly, quarterly and yearly financial reporting tracking actuals vs. budget / forecast for key metrics working with New Business, Finance, Operations and other departments.
  • Assisting revenue manager to oversee the process of collecting and organizing analytical data related to an organization's revenue, sales, and other financial activities
  • Hands-on experience in managing processes like allocations, strategy development and planning, facilitate planning and forecasting processes and develop KPIs to monitor the performance against strategic objectives.
  • Alteration and restructuring of current reports so they show real time figures for monthly, quarterly and yearly data.
  • Expertise in financial analysis for various what if- scenarios and sensitivity analysis and the overall impact to the business units or divisions.
  • Ad-hoc reporting for month end, quarter and yearly.

Senior Business Data Analyst

AVIAREPS
07.2018 - 10.2021
  • Formulating consolidated reports on the monthly,quarterly & yearly basis; relating to developments of business in various sub branches around the globe in regards to Profit, Cost & Earnings before Interest & Tax.
  • Assessing the statistical methods & procedure of the Finance & Sales Team used to obtain data, ensuring data validity, applicability, efficiency & accuracy.
  • Studying data trends to develop performance measurements while providing results in both numeric & graphical formats to check for any deviation in the company's growth plan.
  • Partaking in the process of yearly Budgeting & Forecasting for nearly 60+ countries.
  • Sharing in fashioning & designing a New MIS as per the management requirement using Data Visualization tools in Excel providing better outlook to existing data. Assisting with analysis, research & report writing.
  • Participated in team-building activities to enhance working relationships.
  • Proved successful working within tight deadlines and fast-paced atmosphere.
  • Managed team of employees, overseeing hiring, training and professional growth of employees.

Finance Officer

J B Boda Insurance Broker Pvt Ltd
01.2014 - 08.2016
  • Worked in dynamic horizons like Internal Auditing, Consolidation of Financial Statements on Group Level & IRDA Filings.
    procedure on Quarterly & Yearly basis
  • Keenly partook in IRDA License Renewal Procedure for Insurance & Re-Insurance Entities.

Education

Masters in Financial Management - Finance

SIMSREE
Mumbai
07.2017

Bachelor of Accounting And Finance - Finance And Accounting

Bhavan's Hazarimal College
Mumbai
07.2012

Skills

  • Budgeting and Forecasting
  • Revenue Forecasting
  • Variance Analysis
  • Data Analysis and Visualization
  • MIS Reporting
  • Task Delegation
  • Decision Making and Strategic Planning
  • Critical Thinking and Attention to Detail
  • Adaptability and Flexibility

Languages

English
Upper intermediate (B2)
Hindi
Upper intermediate (B2)
Marathi
Intermediate (B1)
Gujarati
Intermediate (B1)

Timeline

Assistant Manager

DNEG
11.2021 - Current

Senior Business Data Analyst

AVIAREPS
07.2018 - 10.2021

Finance Officer

J B Boda Insurance Broker Pvt Ltd
01.2014 - 08.2016

Masters in Financial Management - Finance

SIMSREE

Bachelor of Accounting And Finance - Finance And Accounting

Bhavan's Hazarimal College

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Jinal Jhaveri