Mansi Dayma
Hyderabad
Summary
Finance professional with 7+ years of experience in costing, financial reporting, budgeting, forecasting, and month-end close operations. Deliver accurate financial insights in fast-paced environments through precise and compliant reporting. Manage critical close timelines and resolve complex financial issues with strong accuracy standards.
Overview
1
1
Certification
2027
2027
years of professional experience
Work History
Associate Finance Manager
Pepsico
Hyderabad
02.2024 - Current
- Led supply chain finance for CEGB across 8 European countries, managing manufacturing and distribution costs totaling $303M.
- Worked with cross funtional teams and supported financial reporting, planning, and analysis, enhancing business operations and informing strategic planning.
- Led transition of COGS (Make) and distribution (Move) processes from pilot to full implementation.
- Deployed TM1 planning tool to improve tracking of plant-level forecasts and annual operating plans.
- Standardized and optimized transfer pricing process.
- Improved driver-based planning and forecasting models for SCF team.
- Partnered with GM, CFO, BP, and plant teams to deliver supply chain metrics, including cost per unit make and move %NR reduction.
- Conducted purchase price variance (PPV) analysis and collaborated with global procurement team on forecasting and procurement planning, aligning sourcing strategies with cost efficiency objectives.
- Capex & investments: Led capex project spend tracking using Global Brain capital tool, supporting monthly reconciliation and strong oversight of capital investments in line with corporate governance requirements.
Financial Analyst Shared Services E
FIS Global Solutions
Pune
11.2019 - Current
- Analyzed balance sheet and P&L variance YOY and QOQ, providing insights for strategic decision-making.
- Conducted P&L trend preparation and analysis for 2 products in capital markets segment, enhancing understanding of financial performance.
- Performing variance analysis with forecasted trend and actual revenue generated.
- Prepared reconciliations for Jacksonville, Tunisia, and Platform Securities accounts, ensuring accuracy of data from bank and Oracle Cloud.
- Completed submission of reconciliations on ARCS (Reporting tool).
- Assisted team members in clearing outstanding balances in cash pooling.
- Provide active participation in application testing/feedback during the transition period in ARCS and Oracle cloud by highlighting grey areas of improvement.
- Initiated follow-up actions and rigorous follow up for clearing open items in the accounts.
- Prepare monthly and weekly reports on the reconciliations outstanding and submit it to management for escalations.
Accounts Manager
B.R. Enterprises
07.2017 - 08.2018
- Managed accounting operations in alignment with accounting principles, maintaining financial integrity.
- Analysis and Reconciliation of Balance Sheet and P&L accounts.
- Conducted internal audit and resolved audit queries, enhancing accuracy and transparency.
- Handled GST accounting and filed GST returns, ensuring compliance with regulations.
Intern
Motilal Oswal Financial Securities Ltd.
- Analyzed market trends using various technical tools and fundamental analysis.
Education
Master - Business Administration
Sinhgad College of Engineering
Pune, India01-2020
Bachelors of Commerce -
Savitribai Phule Pune University
Pune, India01-2017
Higher Secondary Education -
M.S.G College
Malegaon01-2014
Skills
- Financial planning
- Variance analysis
- Management reporting
- Cost accounting
- Financial governance
- Financial systems implementation
- Process improvement
- Project coordination
- Cross-functional collaboration
- Cost allocation
- Problem solving
Certification
NPTEL Certification in Financial Institutional Markets
Accomplishments
- Awarded for leading successful TM1 2.0 implementation and go-live, while proactively addressing and resolving all key challenges.
- Awarded for Best Debutant in handling complex Tunisia and JAX accounts.
- Appreciated for handling and clearing the critical accounts.
- Won an award for Best Financial Planning at the Business Plan Competition 2019.
Additional Activities
- Secured 5th position among 200 entries in Pepsico's "Next Big Idea Competition"
- Completed Basic Digital Marketing Workshop in '18.
- Participated in E-Conclave in 2018.
- Hosted events for LG and Samsung Promotion.
- Organizing Fun Friday Activities at workplace.
Timeline
Associate Finance Manager
Pepsico
02.2024 - Current
Financial Analyst Shared Services E
FIS Global Solutions
11.2019 - Current
Accounts Manager
B.R. Enterprises
07.2017 - 08.2018
Intern
Motilal Oswal Financial Securities Ltd.
Master - Business Administration
Sinhgad College of Engineering
Bachelors of Commerce -
Savitribai Phule Pune University
Higher Secondary Education -
M.S.G College