Summary
Overview
Work History
Education
Skills
Certification
Accomplishments
Tools & ERP
Timeline
Generic
Naganand Bhavirisetty

Naganand Bhavirisetty

Executive Manager
Hyderabad,Telangana

Summary

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.

Overview

18
18
years of professional experience
4
4
Certificates

Work History

Executive Manager

Deloitte
11.2021 - 04.2024
  • Led cross-functional teams through strategic initiatives, resulting in improved operational efficiency and reduced costs
  • Enforced quality assurance protocols to deliver ideal customer experiences
  • Cultivated strong relationships with stakeholders to ensure alignment of goals and facilitate collaboration across departments
  • Improved employee retention rates with development of comprehensive training programs and targeted performance incentives
  • Established culture of continuous improvement by promoting best practices in project management, process optimization, and risk mitigation
  • Increased overall team productivity by implementing innovative management strategies and streamlining communication channels
  • Directed successful integration of new technologies into existing operations, enhancing overall efficiency and productivity
  • Chaired weekly meetings with executive leadership to identify opportunities for improvement, establish milestones, and tailor products to individual markets
  • Championed corporate social responsibility initiatives that resulted in positive community impact while bolstering company reputation

Assistant Operations Manager

Genpact
11.2009 - 11.2021

Team Management

  • Handling a Team, Including Allocation of work, Training and Development, Performance Management and Appraisal
  • Ensure capacity plan is in place in case of emergencies and projects completion.
  • Maintained SLAs KPIs to monitor operational and financial performance

Process Management

  • Provide primary business support to Europe Services, CFO & Business leaders.
  • Provide insightful business analysis to service functions owner with focus on Actual and Estimate control .
  • Preparing monthly P&L reports for analysis and providing cost control recommendations to Higher Management.
  • Consolidation of revenue reports for Europe affiliates and providing Trend analysis on quarterly basis.
  • Provide and drive monthly/quarterly review process working with related functions providing gap analysis of key monthly variances against forecast and baseline .
  • Manage the monthly forecasting process, recommending process improvements, fostering a good business interaction with country and regional teams
  • Assessed sales reports, activity reports and financial statements to measure productivity and goal realization
  • Monitored progress by establishing plans, budgets and measuring results
  • Improved productivity initiatives, managed budgets and accounts
  • Forecasted outlook by mitigating operational risk and compiling performance, financial, headcount and AUM data
  • Collaborated with executive team to develop financial goals and budgets
  • Spearheaded presentations with finance leaders, provided statistical data utilized in making financial decisions

Finance Executive

HSBC
07.2006 - 11.2009
  • Handled various Bank and Suspense account reconciliations
  • Responsible for monitoring 6 bank accounts and 8 suspense accounts that required high degree of accuracy
  • Ensured no unaccounted transactions hit accounts globally
  • Involved in calculating Reverse Charge that required calculation of tax on non-UK invoices as per UK VAT after converting them to GBP

Education

Master of Financial Management -

Pondicherry University

Skills

Budgeting and Forecasting

Certification

Financial Data Analytics from IIM Kashipur

Accomplishments

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 & ERP

Tools : MS-Office, Hyperion Essbase, HFM, Business Objects, Anaplan.

ERP : Oracle 11i, SAP, CODA

Timeline

Certified PMP

11-2024

Executive Manager

Deloitte
11.2021 - 04.2024

Assistant Operations Manager

Genpact
11.2009 - 11.2021

Finance Executive

HSBC
07.2006 - 11.2009

Master of Financial Management -

Pondicherry University
Naganand BhavirisettyExecutive Manager