Summary
Overview
Work History
Education
Skills
Certification
Timeline
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N Sukanto Luwang

Bangalore

Summary

Results-driven professional with strong analytical abilities and development skills. Dedicated to successfully implementing and executing projects to contribute creatively to organizational growth. Known for maturity, efficiency, honesty, and high ethical standards. Demonstrates a decisive and self-starting attitude in project implementation. Adheres conscientiously to policies and procedures, excelling in client/customer interactions with a professional and articulate demeanor.

Overview

14
14
years of professional experience
1
1
Certification

Work History

Manager FP&A

AB InBev
03.2018 - 09.2024
  • Manage Monthly cycle process for NAZ ZBB
  • Track & Support budgeting and forecasting process for NAZ ZBB
  • T&M meeting with senior leadership
  • Month end closing, Variance Analysis, Year on Year analysis
  • Cognos reporting, P&L reporting, Account reconciliation, Internal Audit & MICS
  • Co-led Project Hero Analytics: E2E process migration from Teradata to Snowflake
  • Co-led Project Radar: Migration of reports from Excel to Anaplan & PBI for NAZ FP&A
  • Built & manage PBI report for NAZ FP&A
  • MDM Management for US and Canada
  • Reporting Tools Management: Anaplan mBudget Model, Monthly cycle Model and PBI reports

Assistant Manager FP&A

Accenture
03.2016 - 02.2018
  • Led 10+member team comprising of 4 zonal and Global Team for client AB InBev
  • Transitioned and transformed GHQ ZBB & Global ZBB process in GCC from Brazil
  • Support yearly ZBB/overhead budgeting process for 4 zones & GHQ
  • Led month-end close routine for the zones to ensure timely closure of financials
  • Tracking and Monitoring ZBB expenses and provide variance explanation to senior leadership
  • Manage Financial Excellence Program and assess compliance, target cascading & productivity exercises using scorecards for teams across zones
  • Standardized and Automated ZBB deliverables/process for better visibility and insights
  • Anaplan implementation for Monthly cycle, forecasting and budgeting cycle for Global ZBB process

Financial Analyst

IBM
01.2015 - 01.2016
  • SOX Testing for Signing and Backlog for ASEAN Country.
  • Trusted Business Advisor in structuring contract deals for amount more than 100K USD by Coordinating with Pre Sales Team, Pricing Team and Solution Design Team
  • Financial assessment as GROSS Vs NET of Revenue recognition by coordinating with Singapore Accounting Team
  • Reporting monthly revenue to financial Controller
  • Achievements and Additional Initiatives Handled:
  • Trained 1 new joiners as a SME of the Process

Senior Financial Analyst

TESCO
05.2011 - 01.2015
  • Preparation of daily/weekly/periodical reports for Czech Republic and Slovak (Commercial and Marketing) with complete analysis of Sales to profit and analysis of major Revenue lines - scan margin, Buyers Performance margin, Supplier funding Allowance, Halo effect etc.
  • Budgeting and Forecasting for Czech Republic & Slovak stores
  • Weekly Book (Commercial and marketing) for directors for weekly trade meetings
  • Prepare Ad-hoc reports for the leadership team
  • Forecasting for Marketing reports
  • Variance and trends Analysis
  • Bank reconciliation, posting journal entries, Balance sheet Reconciliation, cash transaction report, sales cash report
  • Trained 5 new joiners and manage 2 Team member

Intern

Cygnus Business Consulting & Research
11.2010 - 01.2011
  • Undergone a 3-month internship program to get exposure to corporate working environment and to get well equipped with research and analysis skills. The purpose of the internship program is to make the participants become conversant on Economy-Industry-Company (E-I-C) framework and Equity Research, which is the base for scores of business functionalities and divisions.
  • Project Title : Financial Analysis Training Program
  • Project Details : Economy Analysis – Indian Economy Industry Analysis – Automobile Company Scan – Maruti Suzuki India ltd Company Projections, Company Valuation, Financial Modeling, Credit Research and Debt Research.

Education

CFA (ICFAI) - Finance

ICFAI University

Bachelor of Science - Chemistry

Assam University

PMP - Project Management

Project Management Institute

Skills

  • Financial Modelling
  • Accounting & Finance
  • Project Management
  • Cross-functional teamwork
  • Process Transformation and Automation
  • MS Excel and Power Point Presentation
  • SQL , Power BI & Anaplan

Certification

Anaplan L2 certification

Timeline

Manager FP&A

AB InBev
03.2018 - 09.2024

Assistant Manager FP&A

Accenture
03.2016 - 02.2018

Financial Analyst

IBM
01.2015 - 01.2016

Senior Financial Analyst

TESCO
05.2011 - 01.2015

Intern

Cygnus Business Consulting & Research
11.2010 - 01.2011

CFA (ICFAI) - Finance

ICFAI University

Bachelor of Science - Chemistry

Assam University

PMP - Project Management

Project Management Institute

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N Sukanto Luwang