- Financial Modeling
Karthikheyan C R
Assistant Manager
Chennai,
Summary
Dedicated financial professional with history of meeting company goals utilizing consistent and organized practices. Experienced in planning, budgeting, forecasting and analysis. Skilled in working under pressure and adapting to new situations and challenges to best enhance the organizational brand.
Overview
6
6
years of professional experience
8
8
years of post-secondary education
4
4
Certifications
Work History
Assistant Manager
Firstsource Solutions Ltd
Chennai
06.2021 - Current
- Responsible for leading cross-functional teams in the development, documentation and delivery of process innovations driving the attainment of business goals.
- Participated in product development planning and provided insights to attain synergy through analysis.
- Liaise with stakeholders and implement the configuration changes arising.
- Monitors project progress by tracking activity; resolving problems; publishing progress reports; recommending actions. Documenting and evaluating required data and information.
Senior Finance Analyst
Ford Motor Company
Chennai
11.2019 - 11.2020
- Interface with the commodity engineer and buyer to support change management of forward model program costs
- Control and maintain the investment spends based on the design and capacity changes
- Ensure the Bill of materials are maintained and tracked effectively and efficiently and report the changes from cycle to cycle to the management for decision making
- Provide financial reports, analyses and presentations for finance and functional leadership
- Prepare issue-to-issue schedules to support analytical requirements and management reviews explaining key drivers for variances
- Prepare financial and other impact of any investment proposal, including financial modeling, IRR / NPV analysis, (e.g., buy vs lease; investment benefits etc.) and provide recommendations to leadership
- Ad-hoc support to special studies (viz Business cases, scenario planning, decision support, evidence-based analysis and recommendations)
- Support and maintain systems used for financial reporting and make necessary upgrades as per requirement of the management
- Implement standardization and automation of business processes using Alteryx
- Support and implement continuous improvement ideas and innovation to enhance the cost efficiency and effectiveness of process/tools
Finance Executive
Cognizant Technology Solutions
Chennai
03.2018 - 10.2019
- Provided management with timely first cut revenue analysis of Cognizant digital business practice with anticipated final numbers, its impact, the forecast and reasons for budget variance reasons of various customers
- Prepared and presented monthly and quarterly reporting packages for Digital Strategy horizontal to the senior management focusing on Key Performance Indicators (KPI) and detailed financial performance
- Performed various analysis of the current month financials with the planned and expected revenue for the upcoming months and quarters
- Provided accurate and timely customized financial reports and presentations on a periodic basis, including issue identification for business unit and finance management to enhance the active correction of KPI
- Provided sales and general administration cost analysis to management in order to improve business performance and improve utilization and horizontal profitability
- Provided monthly analysis of loss-making customers to management and analyze the possible reasons by having extensive discussions with the stakeholders
- Performed various cost analysis based on historical data and trend to determine and suggest ways to improve customer profitability
- Constructed and prepared monthly predictive margin analysis to support management decision making
- Collaborate with Corporate FP&A and Operations excellence team to finalize and interlock the budget for the horizontal
- Support business unit with ad-hoc analytic efforts to determine the future of the project/ customer
- Work with appropriate business unit partners and project managers to implement business improvement initiatives by setting up revenue recognition methodology and allocation of associates
- Automated reports to improve efficiency and provide more meaningful analysis to the business.
Financial Associate
Frost and Sullivan
Chennai
10.2015 - 02.2018
- Responsible for building Financial Model / Financial Analysis for Growth and Business Consulting Projects across verticals such as Metals & Minerals, Healthcare, Pharmaceuticals, Energy, Automobile & Logistics.
- Detailed Feasibility Study and Pre – Feasibility Study for Green-Field and Brown-Field Projects for the MENASA (Middle East North Africa and South Asia) Region which includes a macro based Sensitivity Analysis.
- Develop detailed spreadsheets to identify trends and develop forecasts, consolidate and analyze yearly results and budgets
- Conducted quantitative analysis of financial data to forecast revenue, identify future trends, and assess risk associated with capital expenditures, acquisitions, and joint-venture
- Developed comprehensive reports, abstracts, and charts to present data and guide investment strategies
- Developed a revenue generating tool for comparative analysis.
Education
MBA - Finance
Vellore Institute of Technology
Vellore 03.2013 - 06.2015
Bachelor of Technology - Mechanical
Kalasalingam University
Krishnankoil 06.2009 - 05.2013
XII - Biology And Mathematics
Kendriya Vidyalaya
Madurai 03.2008 - 03.2009
X - Science
Kendriya Vidyalaya
Madurai 03.2006 - 03.2007
Skills
- Microsoft Office
Certification
- Equity Dealer from BSE
Interests
- Financial Analysis
- Automobile
- Budgeting
Timeline
Assistant Manager
Firstsource Solutions Ltd
06.2021 - Current
Senior Finance Analyst
Ford Motor Company
11.2019 - 11.2020
Finance Executive
Cognizant Technology Solutions
03.2018 - 10.2019
Financial Associate
Frost and Sullivan
10.2015 - 02.2018
MBA - Finance
Vellore Institute of Technology
03.2013 - 06.2015
Bachelor of Technology - Mechanical
Kalasalingam University
06.2009 - 05.2013
XII - Biology And Mathematics
Kendriya Vidyalaya
03.2008 - 03.2009
X - Science
Kendriya Vidyalaya
03.2006 - 03.2007
- Equity Dealer from BSE
- British English Certificate- Vantage
- Diploma in Unix and C
- AutoCAD
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