Kamal Kishore

Responsibilities -

• Preparation of Corporate Financial Package
• AOQ & BoD Review decks for CFO
• Backlog Finalization, Analysis & Reporting
• Opex Planning & Reporting
• HC Analysis for CFO
• Management of COA
• Supply Chain FP&A, recon & reporting
• Ad hoc analysis for CFO & staff
• Analytics Dashboards : SA, Revenue, NDRR, T&E, Recognition, Market Share etc.

Achievements-

• E2E ownership of QE Reporting
• Work absorption of 2 FTEs
• Successful transition towards Analytics Dashboards
• Migration to SAP Analytics Cloud

• Business Planning & Forecasting
• Variance Analysis & Reporting
• P&L Management
• FTE & Project Billing
• Receivable Management
• Monitoring & Reporting of KPIs Pricing

• Preparing Rolling Forecast models
• Variance & Price Sensitivity Analysis
• Consolidation & Presentation of Capex Forecast
• Reporting & Variance Analysis of PnL
• Budget Control for Capex Projects
• Monthly Capex & Opex Reports

• KPI Reporting - Order, Sales, Sales Margin, Book to Bill & Backlog
• Variance Analysis of Plan, LE and Actual
• Capex & Opex Reporting for BUs & Non-BUs
• Management Reporting on 3-year Business Plan

• Quality Audit of Relationship Managers
• Management Reporting on status of loans and bottlenecks
• Review of various financial documents to ensure their compliance with legal requirements
• Research and Analysis of Financial Information pertaining to clients

• Analyzed financial statements against forecasts to prepare high-level variance analysis.
• Supported operations management, sales, and marketing efforts to increase revenue and overall financial health.