Juhi Singh
Bangalore
Summary
Finance professional with strong track record in financial analysis and strategic planning. Known for reliability and adaptability, consistently delivering accurate financial reports and insights. Effective in team collaboration and results-oriented, with focus on data analysis and financial modeling.
Overview
7
7
years of professional experience
5
5
years of post-secondary education
Work History
Senior Finance Analyst
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.
Senior Finance Analyst
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
Senior Finance Analyst
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
Education
MBA - Finance
06.2016 - 04.2018
GPA: 7 (CGPA)
B. Com - Commerce
06.2012 - 04.2015
GPA: 70%
Skills
SAP
Power BI
Microsoft Excel
Oracle Essbase
ERP systems
Variance analysis
P&L management
Budgeting and Forecasting
Recognition
- Business Finance Award, 2024
- Business “Spot” Award, 2023
- Employee of the Month, 2019
- Employee of the Month, 2022
- Earned CEO Spot Award, 2019
- Employee of the Year, 2018
Timeline
Senior Finance Analyst - Honeywell India Pvt Ltd.
01.2024 - Current
Senior Finance Analyst - Adecco India Pvt Ltd.
08.2022 - 06.2024
Senior Finance Analyst - Neeyamo Enterprise Solutions
01.2018 - 07.2022
THIAGARAJAR SCHOOL OF MANAGEMENT - MBA, Finance
06.2016 - 04.2018
Khalsa College For Women - B. Com, Commerce
06.2012 - 04.2015