Manoj Bhandari
Ghaziabad
Summary
Strategic Manager in Financial Planning and Analysis known for high productivity and efficient task completion. Possess specialized skills in financial forecasting, budget management, and variance analysis to optimize financial performance. Excel in critical thinking, problem-solving, and communication, ensuring effective team collaboration and decision-making processes. Commitment to leveraging these abilities ensures successful financial planning strategies that support organizational goals.
Overview
11
11
years of professional experience
1
1
Certification
Work History
Deputy Manager Finance(FPNA)
Gourmet Investments Pvt Ltd
Gurgaon
03.2022 - Current
- Developed and maintained financial models to analyze and forecast the company's financial performance.
- Conducted budgeting, planning, forecasting and variance analysis for the organization.
- Prepared monthly, quarterly and annual reports on actual versus budget comparisons.
- Performed cost benefit analyses to evaluate potential investments or operational changes.
- Analyzed pricing strategies to maximize profits while maintaining customer satisfaction levels.
- Created business plans and financial models for new product lines and services offerings.
- Collaborated with department heads to create budgets that align with corporate objectives.
- Assisted in developing internal control procedures to ensure compliance with SOX requirements.
Assistant Manager Finance
Yum Restaurants India Pvt Ltd
Gurgaon
05.2019 - 02.2022
- Managing 4-person teams, handling P&L management, Accounts payable, Fixed asset accounting.
- Ledger scrutiny, provision creation, and actualization & tracking petty cash expenses of Pan India stores.
- Trend Analysis of store related expenses COSV(Cost of Semi variables)
- Variance analysis of the current performance vs. Budgets and forecasts.
- Store-level analysis and KPIs benchmarking.
- Review purchase provision, COS, and G&A expense provision at month end.
- Alternate channels sales analysis and reconciliation, and follow up with aggregator for timely collection of money.
- Work closely with account, Admin, marketing, and Ops team to drive EBITA margin.
- Preparation of COS (cost of sales) and COSV (cost of semi variable) on Monthly basis for pan India stores.
- Prepare monthly balance sheet schedules & ensure timely closure of P&L Books.
- Cross-functional interaction with Segment Finance, IT finance, and other business segments.
- Support the field team and management through multiple tools like MIS, Pacesetter, and Margin analysis to support decision making and drive action for margin improvement.
- Ensure store control process by reviewing FERs, Store analysis, Purchase Reconciliation, etc.
- Resolve internal audit, external audit, and stat audit queries.
Assistant Manager Finance
Mynd Integrated Solutions Pvt Ltd
Gurgaon
02.2014 - 05.2019
- Responsible for Fixed Asset Accounting, P2P, Reconciliation, provisioning, preparation of schedules, and Month-end closing.
- Create and monitor a system of control procedures, and keep track of all payments and expenditures related to Capital/Operational.
- Recommend to management any updates to accounting policies related to fixed assets.
- Recording of fixed asset acquisitions and dispositions in the accounting system.
- Asset creation and Capitalization of Fixed asset in FA module.
- Run depreciation for all the fixed assets and depreciation analysis.
- Asset Disposal, Asset transfer, Warehouse movements, and Maintaining of Fixed asset Register.
- Remodeling/refurb, Impairment, and Dee Imaging process accounting.
- Work closely with the other departments in tracking project costs in comparison to their CAPEX budgeted projections.
- Track the compilation of project costs into Fixed asset accounts, and close out those accounts once the related projects have been completed.
- Conduct periodic reviews of the fixed asset schedule to determine dispositions.
- Ensure schedules prepared on a monthly basis are delivered to the reporting team with full authenticity, matching with the Trail Balance.
- Ensure SOX compliance is being strictly followed, with no failures in test check as and when conducted.
- Responsible for internal audit preparations and other statutory audits.
- Preparations, assessments, and data as per Tax Audit requirements.
Education
PGDM/MBA - Finance Management
IMT Ghaziabad
Ghaziabad05-2019
Master in Commerce - Accounting & Finance
Annamalai University
Chidambaram, Tamil Nadu03-2016
Bachelor of Commerce - Accounting & Finance
University of Delhi
New Delhi03-2013
Skills
- Financial Modeling
- Budgeting and Forecasting
- Data analysis and interpretation
- Strategic Planning
- Business Acumen
- Leadership and Team Management
- Problem Solving
- Technology Proficiency
Certification
- Basic Programming Application(BPA) course completed from RASHTRIYA SAKSHARTA MISSION IT CENTER in 2006 (MS office/DOS /Fundamental/ C++/ Operating system/Windows etc)
- Tally ERP course completed from BRAINWARE COMPUTER ACADEMY in 2011
- Working knowledge of Microsoft Dynamic 365(LS Retail), JD Edward 9.0(My Micros) & Tally ERP9
Timeline
Deputy Manager Finance(FPNA)
Gourmet Investments Pvt Ltd
03.2022 - Current
Assistant Manager Finance
Yum Restaurants India Pvt Ltd
05.2019 - 02.2022
Assistant Manager Finance
Mynd Integrated Solutions Pvt Ltd
02.2014 - 05.2019
- Basic Programming Application(BPA) course completed from RASHTRIYA SAKSHARTA MISSION IT CENTER in 2006 (MS office/DOS /Fundamental/ C++/ Operating system/Windows etc)
- Tally ERP course completed from BRAINWARE COMPUTER ACADEMY in 2011
- Working knowledge of Microsoft Dynamic 365(LS Retail), JD Edward 9.0(My Micros) & Tally ERP9
PGDM/MBA - Finance Management
IMT Ghaziabad
Master in Commerce - Accounting & Finance
Annamalai University
Bachelor of Commerce - Accounting & Finance
University of Delhi
Similar Profiles
Arpita DattaArpita Datta
Head OfTalent Acquisition | Deputy General Manager at SNV Aviation Pvt. Ltd. (Akasa Air)Head OfTalent Acquisition | Deputy General Manager at SNV Aviation Pvt. Ltd. (Akasa Air)
PRAVEEN SHARMAPRAVEEN SHARMA
DGM IT-Networks and Infrastructure at Gourmet Investments Private LimitedDGM IT-Networks and Infrastructure at Gourmet Investments Private Limited
Himanshu AhluwaliaHimanshu Ahluwalia
Assistant Manager Learning & Development at Gourmet Investments Private Limited - Pizza ExpressAssistant Manager Learning & Development at Gourmet Investments Private Limited - Pizza Express