Koushick S

• Working for the Margin Improvement & Global Service Line teams and have been leading a 10-member team supporting Industry controllers & ops controllers with insights based on reports and has been a single point of contact for all IRIS - Hyperion reports and analysis helping in review & rally calls
• I have worked on specializing Budgeting, Forecasting, Variance Analysis for the FBP's & management is in need for and consolidating the same and reporting back to controllers of NA & HQ
• Supporting on GSL, GBU, RBU reporting for reviews, budget and rally
• Have been ancillary on all preparing insightful factsheets, dashboards & cadence calls for all Industries
• Timesheet Analysis like Utilization, High cost, Low Cost, Red projects, SOS vs Var splits, PID wise analysis
• Demonstrated expertise in reporting's, modelling and supported in analysis for the same
• Responsible for providing variance analysis to Onshore on KPI's which are used to follow up with GBU's
• Supported, trained and have assisted the newly acquired team on IRIS - Hyperion report building and extractions
• Have built efficiency by standardizing and automation of large volume reports

• Worked as an individual contributor for the UK region specializing on the effective & timely MI reports for the FBP's and Function Leaders for their analysis and decision support
• Handled the business planning and analysis part as a support to business partners in UK
• Handling CIB Operations and Coverage function support from Chennai
• Responsible for CDS corporate team in Chennai during my line manager's absence
• Responsible for FTE reporting for CIB operations
• Responsible for Business level hierarchy Mapping for CIB operations and for maintaining the same between Cognos & SAP every month
• Working as an integral part of the team and contributing to team functions and responsibilities

• Worked as an individual contributor for the NA & Europe region specializing on the timely reports that the management needed in terms of consolidating the same and reporting back to controllers of US & UK Country
• I was an integral part of the Global Finance Transformation Project for the entire MDM process for Nielsen Online & Mobile business by liaising with 15 directors and controllers across US & UK region
• Successfully transitioned the data migration process ie, replicating the entire master data of all client information from the legacy PeopleSoft to SAP ERP
• This involved liaising with the technology team of both US & UK
• This was well appreciated by the cluster leads and I was requested to extend support for the same on the AP vendor master data migration process from PeopleSoft to SAP
• This is the first transformation project for the client company

Directly reporting to Credit Manger & Financial Controller - EMAIR (Europe Middle Africa India Region)
Fully Responsible for the entire AR reports sent to the controllers
Transition of credits & collections process from Middle East, Africa, Europe and India.
Setting up and managing the Credit & Collections team of 10 Analysts.
Partial control of 4 regional sales administrators who each control 5 sales executives.

• I work in SAP (Fi /Co - ERP Package) environment as an end user
• I was involved in the End-to-End MIS Reporting of the payable process
• Partial control of 4 regional sales administrators who each control 5 sales executive
• Directly reporting to Credit Manger & Financial Controller - EMAIR (Europe Middle Africa India Region)
• Fully Responsible for the entire AR reports sent to the controllers
• Transition of credits & collections process from Middle East, Africa, Europe and India
• Setting up and managing the Credit & Collections team of 10 Analysts

• I have worked as an Analyst for AMERICAN EXPRESS SERVICES INDIA LTD in the Treasury Finance planning and reporting team (North America)
• Cash Management - Cash Flow Forecasting and MIS reporting
• Financial Accounting - Review of Sales Invoices, checking of Purchases entries, Bank vs STEX reconciliation
• Import Process - Opening of LC, Liaison with Clearing agent for duty payment, shipment delivery
• Other activities - Preparing Tender Documents, Handling Expatriate staff related matters
• Awarded a Quick Win and Star Performer during Mar, May, June & Aug 2005
• Actively involved in the Fun at Work team and organized the 'Family Day' event in 2005