Neeraj Chauhan
Manager, FP&A
Bangalore
Summary
Resourceful Manager offering history of success coordinating and monitoring operations across various departments. Effective leader and problem-solver dedicated to streamlining operations to decrease costs and promote organizational efficiency. Highly committed with hardworking mentality to maintain quality of services and products.
Overview
9
9
years of professional experience
5
5
years of post-secondary education
Work History
Manager-FP&A and Investment Proposals
Metro Cash & Carry, India
Bangalore
04.2021 - Current
- Developing the annual & monthly business forecasts of Sales & Costs in alignment with the business consensus
- Conducting periodic cost review sessions with business leadership and finance (for month closing)
- Preparing periodic business performance reporting packs to apprise the management
- Developing and managing complex financial models and dashboards to provide insightful analysis
- Preparing ROI focused strategies and analysis to provide leaders with information on payback period for new Investment Proposals
- Daily sales reporting to all concerned stakeholders and analyzing against FC/ PY
Assistant Manager-Financial Planning and Analysis
Metro Cash & Carry, India
Bangalore
04.2019 - 03.2021
- Preparation of monthly P&L results and presenting the same to senior leadership
- Performing variance analysis and presenting the commentary to global team and senior leadership
- Benchmarking and ranking stores basis various cost indicators and highlighting the outliers
- Forecasting the OPEX and CAPEX for the new investment proposals
Management Trainee
Metro Cash & Carry, India
Bangalore
06.2018 - 04.2019
- Conceptualized, managed, and drove Own Business Day Initiative, with a team of 15 interns
- Registered over 1,000 SMEs, 2.4X of corporate targets
- Price Benchmarking for Top Selling articles with other competition to improve the Price & Product Mix
Summer Internship
Texas Instruments (India) Pvt. Ltd
Bangalore
04.2017 - 05.2017
- Recommended and suggested measures for EDA cost reduction for an SBU through analysis of cost exposure and usage patterns resulting in savings of INR 50Lakh per annum
- Prepared an assessment process compilation file to remove the discrepancies between the assessed and the budgeted amount
Faculty: Quantitative Skills
Turning Point
Delhi
07.2014 - 05.2016
- Mentored over 500 students and Designed the course curriculum predominantly for quantitative aptitude
Education
MBA - Finance
06.2016 - 03.2018
GPA: 7.5/10
General
07.2011 - 04.2014
% Marks: 75.07
XII -
04.2010 - 03.2011
% Marks: 93.00
Skills
Advance Excel
undefinedAccomplishments
- Received the MD’s excellence Award for exceptional performance
- Turnaround time reduced by more than 50% for P&L reporting and for preparing board presentation
- Developed automated tools using VBAs to facilitate quick and informed decision making
Timeline
Manager-FP&A and Investment Proposals - Metro Cash & Carry, India
04.2021 - Current
Assistant Manager-Financial Planning and Analysis - Metro Cash & Carry, India
04.2019 - 03.2021
Management Trainee - Metro Cash & Carry, India
06.2018 - 04.2019
Summer Internship - Texas Instruments (India) Pvt. Ltd
04.2017 - 05.2017
Symbiosis Institute of Business Management (SIBM) - MBA, Finance
06.2016 - 03.2018
Faculty: Quantitative Skills - Turning Point
07.2014 - 05.2016
University of Delhi, S.G.T.B. Khalsa College - , General
07.2011 - 04.2014
C.B.S.E. Happy School - XII,
04.2010 - 03.2011
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