Naveen Singhal
Seasoned Finance Accumen, Financial Planning, P2P
Bangalore
Summary
Seasoned financial manager with broad experience in budgeting, forecasting, and strategic planning. Skilled in optimizing financial processes and leading teams to exceed corporate goals through innovative strategies and efficient resource allocation. Proven track record of enhancing operational efficiency and financial health within diverse organizations. Demonstrated ability to analyze complex financial data and recommend actionable solutions that drive growth and profitability.
Overview
17
17
years of professional experience
Work History
Finance Lead - P2P Controller, Financial Planning
Baxter Innovation & Business Solutions Pvt Ltd
Bangalore
09.2020 - Current
- Managed and forecasted cash flow to ensure sufficient liquidity for operations and investments.
- Oversaw budget preparation, ensuring alignment with strategic goals and financial health.
- Coordinated cross-functional teams to drive efficiency and effectiveness in financial operations.
- Negotiated contracts with vendors to reduce costs while maintaining quality standards.
- Developed and implemented financial strategies to drive company growth and increase profitability.
- Developed training materials for staff members regarding best practices in accounting procedures.
- Conducted variance analysis to identify discrepancies between actual and budgeted performance.
- Negotiated terms with banks and other financial institutions to secure financing and optimize terms.
P2P Controller
Baxter Innovation & Business Solutions Pvt Ltd
03.2018 - 08.2020
- Supported Overall P2P, Treasury, Cash flow in pharmaceutical industry
P2P Executive
Baxter Innovation & Business Solutions Pvt Ltd
08.2011 - 09.2017
- Supported Overall P2P, Treasury, Cash flow in pharmaceutical industry
Executive-Finance & Accounts
Mitsubishi Electric India Pvt. Ltd.
Gurgaon
09.2009 - 08.2011
Executive- Finance & Accounts
Bharti Airtel Limited
Gurgaon
04.2008 - 08.2009
Education
Diploma in IFRS From ACCA - Finance
KPMG
Gurgaon12-2023
Advance Excel - Microsoft Excel
Advance Excel Certification
Champ Excel09-2022
MBA - Finance
Symbiosis
Pune01.2009
Graduation -
Delhi University
01.2005
A Level - Computer Applications
DOEACC
New Delhi01.2005
Skills
- Budgeting and Forecasting Skills
- Corporate Finance Expertise
- Internal controls
- P2P Process Optimization
- Expense Reduction
- Treasury Management
- Continuous Improvement Initiatives
- Investment analysis
Personal Information
Date of Birth: 02/14/84
Languages
- English
- Hindi
References
Available Upon Request
Notablehighlights
- Financial Planning for Global Information Technology Center (India) and Mexico for 2000 headcount.
- Coordinates financial planning, including analysis of cost reduction strategies, earned value management, and all general and administrative accounting and budget processes.
- Employee and contractor cost allocation in multiple Projects and tie up with Plan.
- Sustenance with PSM for multiple P&L cost savings opportunities.
- Experience in Business Restructuring including a business Spin off one business in India pursuant of global business strategy.
- Leading and delivering on Digital Finance transformation by identifying areas for technology adoption and streamlining.
- Developed strategies for managing cross-functional teams, ensuring alignment with local business needs and maintaining high productivity.
- Oversaw the development and implementation of a compliance tracking system, integrating Lex Compliance for streamlined secretarial operations.
- Led the implementation of Zero-Based Budgeting across 5-6 work streams, creating sensitivity and control over organizational spending.
Organisationalexperience
- 09/01/20, Present, Baxter Innovation & Business Solutions Pvt Ltd (GITC), Finance Lead - Financial Planning and Internal Controls
- 03/01/18, 08/31/20, Baxter Innovation & Business Solutions Pvt Ltd (GITC), P2P Controller
- 08/01/11, 09/30/17, Baxter Innovation & Business Solutions Pvt Ltd (GITC), P2P Executive
- 09/01/09, 08/31/11, Mitsubishi Electric India Pvt. Ltd., Executive-Finance & Accounts
- 04/01/08, 08/31/09, Bharti Airtel Limited, Executive- Finance & Accounts
Accomplishments
- Received recognition for process enhancement for launching a Finance compliance tool
Timeline
Finance Lead - P2P Controller, Financial Planning
Baxter Innovation & Business Solutions Pvt Ltd
09.2020 - Current
P2P Controller
Baxter Innovation & Business Solutions Pvt Ltd
03.2018 - 08.2020
P2P Executive
Baxter Innovation & Business Solutions Pvt Ltd
08.2011 - 09.2017
Executive-Finance & Accounts
Mitsubishi Electric India Pvt. Ltd.
09.2009 - 08.2011
Executive- Finance & Accounts
Bharti Airtel Limited
04.2008 - 08.2009
Diploma in IFRS From ACCA - Finance
KPMG
Advance Excel - Microsoft Excel
Advance Excel Certification
MBA - Finance
Symbiosis
Graduation -
Delhi University
A Level - Computer Applications
DOEACC
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