Mrunmayee Mehta
Mumbai
Summary
An experienced finance professional with three years of experience in Financial Planning & Analysis (FP&A). Skilled in financial reporting, forecasting, and data analysis.
Overview
4
4
years of professional experience
1
1
Certification
Work History
Associate Consultant – Finance Controller
Capgemini Technology Services India Limited
10.2023 - Current
- Monthly/Quarterly actuals close, forecasting, budgeting, and cost accounting for the APAC region.
- Conduct variance analysis, including review of P&L on a monthly basis and taking appropriate action on open items.
- Prepare and submit month-end reporting of capex and opex through HFM reporting.
- Consolidate and present budget allocation to different business units.
- Collaborate with business stakeholders to ensure accurate and timely delivery.
- Provide adhoc support to group CFO in terms of analysis and reporting.
Senior Analyst
Capgemini Technology Services India Limited
03.2022 - 09.2023
- Monthly/Quarterly actuals close, forecasting, and cost accounting for the China region.
- Managed Cash Cube reporting by updating actuals, forecast, and budget for leadership team review.
- Responsible for monthly submission of actuals and forecast data into the Hyperion Financial Management (HFM) system.
- Acted as a key liaison for the central support team, providing assistance to financial controllers on project code-related issues, invoice generation, and other financial operations support.
Intern
Axis Securities Pvt Ltd
12.2020 - 03.2021
- Generated fund status reports for submission to fund manager and portfolio analysts.
- Reviewed and cleared old and pending transactions by working closely with related parties to ensure smooth trading activities.
- Delivered clerical support by handling a range of routine and special requirements. Sorted and organized files, spreadsheets, and reports.
Education
Master of Finance -
Australian National University
Canberra, Australia06.2021
Master of Commerce - Banking And Finance
N.M College of Commerce And Economics
Mumbai06-2022
Bachelor of Commerce -
N.M College of Commerce and Economics
Mumbai04.2017
Skills
- Forecasting and Budgeting
- Financial reporting analysis
- Proficient in advanced Excel functions
- Profit and loss analysis
Certification
- The Language and Tools of Financial Analysis, 2024
- Investment Banking: Financial Analysis and Valuation, 2024
- Financial Modelling and Valuation, 2022
- Green Investments: Renewable Energy, 2021
- Principles of Sustainable Finance, 2021
Accomplishments
- Successfully led a project to streamline the forecasting process, resulting in a 15% reduction in preparation time.
- Completed a 7-year diploma course in Odyssey dance with A++ grade from Nalanda University, Mumbai.
References
References available upon request.
Timeline
Associate Consultant – Finance Controller
Capgemini Technology Services India Limited
10.2023 - Current
Senior Analyst
Capgemini Technology Services India Limited
03.2022 - 09.2023
Intern
Axis Securities Pvt Ltd
12.2020 - 03.2021
Master of Finance -
Australian National University
Master of Commerce - Banking And Finance
N.M College of Commerce And Economics
Bachelor of Commerce -
N.M College of Commerce and Economics
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