Neha Bajpai
Financial Plan & Analysis Analyst
Bangalore
Summary
Working with Accenture with over 8+ years of invaluable experience in financial and management reporting. Hands on experience of creating reports in strategic sectors such as financial reporting - Sales, Stock, Overhead, Marketing, Personnel & Shop. Along with this managing spoc role for IT, CDP, PPA & RORO.
Overview
9
9
years of professional experience
Work History
Financial Plan & Analysis Analyst
Accenture Solutions Private
Gurugram
11.2015 - Current
- Working across various manufacturing and service industries in different platforms like SAP (PCT, PBT & HANA) ability to perform under proper timelines, remaining calm and professional and able to communicate at all levels with good oral, written and presentation skills
- Key Responsibilities: Monitoring the monthly results and taking corrective measures post discussion with client, Performing variance analysis on country level, Providing support on Budget (Annually), Preparation and submission of various monthly reports like: Sales, Stock, Overhead, Marketing, Personnel & Shop report, Successfully did the transition of new process in Accenture (remotely), Prepared DTPs for the new process and getting them approved from client
- Also regularly updating the DTPs as per client's suggestions and getting them also approved, Managing the day-to-day affairs of team especially when someone is on leave, FPNA tower IT Spoc, PPA Spoc, CDP Spoc, RORO Spoc, Identifying process gaps, evaluating reasons for error and implementing necessary rectifications, Preparing and sharing the monthly dashboard, circulating with higher management and client and getting the feedback on it after review by onshore client.
Education
Skills
Analysis
Timeline
Financial Plan & Analysis Analyst
Accenture Solutions Private
11.2015 - Current
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