Summary
Overview
Work History
Education
Skills
Interests
Software
Work Availability
Accomplishments
Timeline
Neha Khan

Neha Khan

Marketing Budget Manager
Bengaluru,KA

Summary

I am open minded, a team player, someone who has strong communication and influencing skills, excellent analytical skills, used to working in a corporate environment, and adaptable to change. You will be working with an experienced accountant with several years' experience working startup, Big 4, hybrid cloud MNC who has experience of working as a business partners and Inform department managers of due dates for the submission of budget items and act as an advisor to department managers in formulating their budget submissions & management

Overview

12
12
years of professional experience
6
6
years of post-secondary education
2
2
Languages

Work History

Marketing Budget Manager

NetApp
Bengaluru , Karnataka
2019.01 - Current
  • Over 7yrs experience in data focused roles. Most analysis and trend identification in large data sets, dashboards, weekly monitoring, and reporting of budgeting efficiency.
  • Enjoy providing insight and most rewarded by what can be done with that information, by adding value and making a difference to business operations.
  • Created dashboards at NetApp for weekly and real-time reporting of a variety of metrics; using Excel and SharePoint.
  • Rewarded by using people and process improvement skills to make changes that colleagues are happy to adopt and generate significant immediate and long-term business improvements.
  • Advanced user within Excel at ease with Vlookup, Pivot Tables and nested If statements. Experienced with large datasets (50mb - 160mb) that require diligent practices.
  • Also enjoy working with a variety of stakeholders and working flexibly to meet irrespective of times zone. Easily adapted the new working environment due to Pandemic.
  • Successfully made huge reduction in time taken for complex data processing by automating processes that required extremely high level of accuracy (with PO, invoicing, and accruals)
  • Preparation of monthly, quarterly and annual forecasting, with particular emphasis on Business KPIs, Monthly review and reporting to corporate head office to strict deadlines.
  • Working closely with finance colleagues at other sites globally
  • Identification of transformation and process efficiencies in order to drive budget performance improvement opportunities.

Senior Finance Analyst

Ernst & Young (EY)
Bengaluru , Karnataka
2016.10 - 2019.01
  • Expertise in collecting and managing quantitative data to derive on meaningful analysis by building Financial Reports/Models/Dashboards from Scratch to lead business improvement and cost reductions (using Pivots, Slicers, vlookups, Charts, graphs, What-If Analysis, Financial Modelling, SumIF's, IF's formulas and linking, Semi Automating regular Ad hoc Reports).
  • Assisting in compiling Annual Financial Planning Activities, Revenue & Expense Reporting (Budget vs. Actuals) and development of all weekly and monthly financial Reports for Reporting cycle closure.
  • Performing P&L and Balance sheet review from a detailed perspective on regular basis and work on Variance Analysis, Trend Analysis and Reconciliations, if required, for individual Clients over different countries (for comparing Actual financial results to Planned and Prior Year also foresee the impact on Growth)
  • Root cause analysis and uncovering core issues using data, then assisting the EY clients to improve and create new measures for productivity and accountability and presentations.
  • Built models to drive cost savings, create efficiencies and measure productivity within the organization also have ability to analyze ambiguous non-financial metrics and translate them into meaningful financial KPIs.
  • Handling requests from client on ad-hoc/Urgent basis for financial information and interact with client for Requirement Gathering & analysis and Build Dashboards/Financial Reports as per management needs.
  • Having an Eye towards enhancing Existing/Current reports and develop new reports as per requirements and changing scenario to innovate and simplify the both finance and operations process.
  • Have also taken part and been very active in internal projects for New Reporting Analysis Tools launch, Gap analysis and many Internal Reconciliations and Report Transitions from Clients.

General Management Executive

Dexler Holding Pvt. Ltd.
Bengaluru , Karnataka
2014.06 - 2016.10

· Identified, analyzed and selected a suitable business model for our new business idea reported directly to CFO.

· Performed primary & secondary research and analysis to develop business plans and go-to- market strategy. Preparation of Financial forecast and Capital budgeting, Planning activities, variance analysis for the business

· Stakeholder management for product development and delivery in a time bound manner.

· Involved in creating and operating a business in a niche segment of International Market, performed Trend analysis with large financial and historic data for business

· Handling financial operation and Filing taxes for Portfolio of Assets.

· Developing an operating model including data base, research and compliance for Singapore and Dubai.

· Handled end-to-end Documentation for the existing business model worth INR 300 million .

· Bangalore Market. Built models on excel including Auto tax calculators, Pricing model for business requirements etc.

· Ensured adherence to the compliance and documentation for the transaction

· Handled Financial Closing of all monthly reports, Budget vs. Spent to Month Analysis .

· Represented the business at IREX 2015, Delhi & generated leads worth $30 million.

Summer Trainee (Intern)

Internship: Goldrush Capital Services Pvt. Ltd.
New Delhi , New Delhi
2015.05 - 2020.06

Project: “Project Financing – Feasibility study of new hospital project”

Prepared projected financial statement for the client for next five years

· Conducted credit analysis of the client and framed financial structure of the company Prepared the project report for loan approval process

· Conducted competitive analysis to understand local hospital market

Education

MBA - Finance & Marketing

VIT Business University, Vellore, Tamil Nadu, India
2012.07 - 2014.05

Bachelor of Commerce - Finance

Shree Agrasen Kanya PG College., Varanasi, UP, India
2009.07 - 2012.06

High School Diploma -

Tulsi Vidya Niketan, Varanasi, UP, India
2006.07 - 2007.06

Skills

    Planning, Budgeting & Forecasting

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Interests

Running, exercise, Yoga are my daily rituals

Dance like there is no tomorrow

Sing like either people clap or run away.

Cooking the best version of favorite dishes.

I can give words to my deepest emotions, yes write poems.

DIY I can paint a room, decorate space like its something new

Software

Strategic

Analytical

Relator

Command

Ideation

Significance

Self Assurance

Achiever

Deliberative

Futuristic

Responsibility

Focus

Consistency

Work Availability

monday
tuesday
wednesday
thursday
friday
saturday
sunday
morning
afternoon
evening
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Accomplishments

    NetApp:

  • Halved the time taken to process the weekly fault data with improved spreadsheet structure and using advanced Excel
  • Made significant contribution to the process improvements through timely and accurate reporting and creating SLA's
  • Completed CS Foundation Level in 2011, From Institute of Company Secretary of India (ICSI).
  • EY:

  • Demonstrated benefit via data and analysis which hadn't been seen before, that meant significant input and changes to existing reporting.
  • Generated large output, that's structured to be maintained with minimum effort, so it will continue to add value to existing users
  • College & School:

  • Awarded First Price at graduate level for paper presentation on “ Emerging trends of e-commerce ” among ten regional colleges.
  • Organized and Hosted Events and end to management & planning.
  • 3rd prize in school for long jump for 7 years & participations in debates, dance competitions

Timeline

Marketing Budget Manager - NetApp
2019.01 - Current
Senior Finance Analyst - Ernst & Young (EY)
2016.10 - 2019.01
Summer Trainee (Intern) - Internship: Goldrush Capital Services Pvt. Ltd.
2015.05 - 2020.06
General Management Executive - Dexler Holding Pvt. Ltd.
2014.06 - 2016.10
VIT Business University - MBA, Finance & Marketing
2012.07 - 2014.05
Shree Agrasen Kanya PG College. - Bachelor of Commerce, Finance
2009.07 - 2012.06
Tulsi Vidya Niketan - High School Diploma,
2006.07 - 2007.06
Neha KhanMarketing Budget Manager