Motheeswar Ganesan
Summary
Analytical professional with 6+ years of strong background in financial management and planning. Astute candidate develops new strategies and processes to optimize financial operations. Detail-oriented team player with strong organizational skills. Ability to handle multiple portfolios simultaneously with a high degree of accuracy.
Overview
7
7
years of professional experience
Work History
FP&A Consultant | COO Office
Capgemini
Pune
01.2022 - Current
- Provided specialized financials planning support to budget & forecast indirect cost (IDC) for diverse Applications Business Line.
- Prepared reports analyzing Forecast vs Actuals at various dimensions to decipher the performance & recommended ways to improve productivity.
- Worked closely with the Controllership Team on the month-end / year-end closing activities as per the process & timelines.
- Evaluated and analyzed variety of key performance indicators such as revenue, direct cost, indirect cost, contribution margin, gross margin, utilization, headcount to improve financial results.
- Prepared special studies, analysis and recommendations across business lines & geographies to facilitate strategic planning.
- Retrieved and organized data into required reporting formats to provide basis for comparison and evaluation.
- Assisted in preparation of presentations, data tables and other documents for board meetings.
- Supervised day-to-day operational activities : Timesheet governance, SoW management, plan & execute intake of resources.
FP&A Analyst | Business Unit
Capgemini
Chennai
01.2017 - 12.2020
- Developed and implemented multiple forecasts, analysis, reports and tracking models to improve financial operations.
- Enabled Business Executives with budgeting, forecasting & variance analysis of revenue / cost / sales / inventory / AP / AR to take informed decisions through periodic reports.
- Analyzed records of present and past operations, trends and costs, and estimated and realized revenues to project future revenues and expenses.
- Orchestrated accounting, controlling & billing teams to process accruals, month end close, account receivables, account Payable and Invoicing.
- Participated in client meetings to discuss financial analysis and investment strategies.
- Minimized outstanding receivable days by establishing & deepening existing client relationships through complex financial planning.
- Worked to reconcile financial discrepancies by analyzing internal & client reports.
PMO Analyst | Business Unit
Capgemini
Chennai
09.2016 - 12.2016
- Initiated customer billing for FB, MC, T&M, Expenses on Travel, Shift Allowance & cash rewards.
- Prepared and Managed SoWs & other documents as per Client's requirements.
- Efficiently managed change activities like extension or termination in the contracts.
- Performed monthly Customer & Vendor timesheet reconciliation to prevent revenue leakage.
- Conducted end-to-end operational activities in Resource on/off-boarding, Seat, Asset & Access control Management.
Customer Service Representative
Groupon
Chennai
01.2016 - 09.2016
- Managed customer queries & offered solutions based on the needs of a customer.
- Continually sought to promote the mission and brand of the company by providing excellent customer service at any opportunity.
- Exuded friendliness, professionalism, and enthusiasm for the company mission.
Education
Bachelor of Engineering -
Anna University
2014
Skills
- Financial Planning & Analysis
- Budgeting & Forecasting
- Variance Analysis
- Stakeholder Management
- Cost Control/Management
- Financial Reporting
- Contract Management
- Invoicing
- Financial Modeling
- MS Excel
- MS Powerpoint
- Power BI
Timeline
FP&A Consultant | COO Office
Capgemini
01.2022 - Current
FP&A Analyst | Business Unit
Capgemini
01.2017 - 12.2020
PMO Analyst | Business Unit
Capgemini
09.2016 - 12.2016
Customer Service Representative
Groupon
01.2016 - 09.2016
Bachelor of Engineering -
Anna University
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