Decisive, Results-focused professional offering an experience of over 17 years in Corporate Sector. A dynamic leader with strategic thinking and a focus on collaboration, problem solving, team building and excellent stakeholder relationships in Financial Planning and Analysis (FP&A) and Project Management. Overseeing and streamlining operations to decrease cost and promote organizational efficiency and help company succeed.
Team Management
Process Management
Budgeting and Forecasting
Financial Data Analytics from IIM Kashipur
Deloitte
Executive Manager - PMO - IT Quality Assurance
▪ Promoted to Executive Manager within span of 17 months
▪ Led & transitioned finance domains (P2P, Controllership, O2C & MDM) of 17 entities integrating to SAP S/4 HANA which resulted~$5M Savings
▪ Implemented Automation through TOSCA Application & improved 30% efficiency
▪ Collaborated with Business Controls, AP, AR, Cash Management, Project Finance Teams, PMO's & Other Stakeholders to ensure seamless business deliveries
Genpact
▪ Traveled to Ireland, France, Netherlands with teams & transitioned 20 FTE processes to India GBS & made €785K in Cost Arbitrage Savings. Post transitions, increased efficiency by 30% through automation with 6 FTE Savings
▪ In FP&A - Managed KPI Reporting, Variance/Trend Analysis & Summaries, Financial Modelling, Budgeting & Forecasting, from inception to completion
▪ Managed successful projects like Forecast Accuracy, Standardized reports across all regions under EMEA
▪ Drove quality & cleared aged backlog of ~$2M payments & reconciliations, delivered 100% accuracy in less than 60 days of transition
HSBC
▪Super Star Award (twice) & a Special Recognition Award for the timely recovery of the overdue payments
▪ Managed Invoice Processing, Bank & Suspense Account Reconciliations, provide recommendations to Leadership on Aging, Holds & Variances, Reverse Charge UK VAT calculations on non-UK invoices after converting them to GBP
Tools : MS-Office, Hyperion Essbase, HFM, Business Objects, Anaplan.
ERP : Oracle 11i, SAP, CODA
Certified PMP