Business-minded Finance Assistant Manager promoting more than 8 years of experience with strong background in financial analysis, budgeting and forecasting and reconciling monthly financial reports.. Well-versed in accounting and financial management. Develops and implements financial plans and delivers strategic financial advice to top management. Skilled in working under pressure and adapting to new situations and challenges to best enhance the organizational brand.
· Ensured timely completion of month-end closing procedures for accurate financial statements in our France based tool – Vector.
· Delivered regular financial presentations to senior management, facilitating informed decision-making processes on a monthly, quarterly and yearly basis.
· Preparation of annual budgets and Long Term Plans (5 Year) basis analysis of historical data and future projections and discussions with stakeholders of respective zones in order to obtain numbers and compile reports to showcase final financial KFIs.
· Preparation of Half-Yearly Forecast/Quarterly Landings/Flash landing depending upon the trends being followed in the first half of the year, monitoring the revenue/expense trends, discussion with stakeholders and providing KFIs on regular basis.
· Partnered with IT and operational leadership to improve financial reporting accuracy by streamlining processes and implementing automated systems SAC and Finance Repository and Alert Management.
· Prepared and managed large capital expenditure budgets to effectively handle infrastructure investment and long-term operations. Also, planning in Shifting and stabilizing the same in a financial year as per the Budgets allocated by Asia.
· Enhanced budget management by closely monitoring expenses and identifying cost-saving opportunities.
· Increased efficiency in accounts payable and receivable, implementing robust tracking systems and generating a systematic email set-up to be sent to vendors for the due amount.
· Supported in preparation of Financial statements by maintaining organized records and providing clear communication with external auditors.
· Completed physical inventory verification in order to facilitate auditors including entire process of coordinating with store managers and auditors. Getting a finalized report from Auditors and sharing standards of practice to respective locations (including verifying stock levels, address discrepancies, and forecast future needs)
Financial Budgeting, Forecasting, LTPs
MIS reporting
Audit Coordination
Skilled in SAP, MS-office, Google sheets
Business/Budget Forecasting