Juhi Singh

Work History

Honeywell India Pvt Ltd.

Bangalore

01.2024 - Current

Managing and owning HPS P&L and connecting with business finance people to analyze the P&L
Handling month close, MBRs, MIS, variance and trend analysis
Finalizing facility AOP FY 25 for 100+ entities
Business level Balance sheet analysis and connecting with key entity controllers to understand the impact on P&L
Created OEF Forecasting Model
Optimized working capital through rigorous cash flow analysis and improvement recommendations.
Improved financial reporting accuracy by rigorously reviewing and reconciling general ledger accounts on a regular basis.

Adecco India Pvt Ltd.

Bangalore

08.2022 - 06.2024

Managing and owning P&L for the core business finance unit
Consistently work and monitor forecasting, Budgeting, MBRs, MIS, variance, and trend analysis
Preparation of various financial models for strategic decision-making and useful insights
Preparation of annual budgets and periodic forecasts with relevant indicators and monitoring their variances
Monitoring costs and understanding team structures, preparing dashboards, highlighting key insights for cost optimization
Design KPIs, processes, and productivity metrics supporting businesses, management, stakeholders, and finance teams with ad-hoc analysis
Ensuring Accuracy and timeliness in producing reports and analysis and driving process improvements
Strengthened internal controls, ensuring compliance with all relevant regulatory requirements and accounting standards.
Managing commercial finance by preparing data-driven pricing models and analyzing the deals EVAs and IRRs to make informed decisions by key stakeholders
Aiding the team with audit queries
Collaborate with cross-functional teams ensuring data accuracy and providing insights to various stakeholders

Neeyamo Enterprise Solutions

Bangalore

01.2018 - 07.2022

Financial Reporting - Reporting revenue, collections, projections, variance reports and raising red flags to Management, finance team and operational partners
Budget Planning & Cash flow management
Implemented financial systems that streamlined month-end close processes leading to increased accuracy of reports.
Worked on process automation & Implementation of financial systems
Led cross-functional teams on various finance projects, fostering collaboration between departments for enhanced business performance.
Managed external audit engagements to ensure timely completion of required filings.
Increased financial efficiency by implementing streamlined budgeting, forecasting and revenue recognition process impacted INR 3 Cr revenue realization in books