Phani Bhushan B
Bengaluru
Summary
Financial professional with expertise in management reporting and variance analysis, developed at Genpact Pvt Ltd. Proficient in Power BI and Excel, enabling data-driven insights and strategic decision-making. Strong client relationship management skills, resulting in consistent financial performance improvements. Achieved a 20% increase in efficiency through enhanced data quality and visibility in reporting workflows.
Overview
16
16
years of professional experience
2
2
Certifications
Work History
Assistant Manager
Genpact Pvt Ltd Client (OTIS)
Bengaluru
03.2025 - Current
- Responsible for assigned FP&A activities and Management Reporting (including cost & revenue analysis).
- Preparation cost reporting – monthly cost to all Central functions cost owners outlining month and YTD actual costs vs. Budget / Latest Forecast / Previous Year.
- Delivering consistency in reporting across the business – consistent view of P&L, reporting, profitability etc.
- Support the development of financial models and scenario analyses for business initiatives.
- Track KPIs and monitor performance across business units or product lines.
- Contribute to improving data quality, consistency, and visibility across reporting workflows.
Sr Financial Planning Analyst
OTIS GLOBAL SERVICES CENTER Pvt Ltd
Bengaluru
09.2022 - 02.2025
- Providing reports on Finance: - Supporting Finance Team / FP&A Team of WHQ US.
- Month end P&L, Balance Sheet, Variance Analysis, Ratio Analysis with comparisons across regions, countries for different entities (Example UK, Germany, France, India, Australia, etc.) of OTIS at Month, Quarter, YTD, Variance to Previous year, Variance to Plan / forecast with commentaries.
- Providing Operational reports on service data (No of New Equipment’s sold, Call backs, Maintenance etc.).
- Extracting/customizing the data from HFM (Hyperion Financial Management) and preparing the Asset management Dashboard, Operational Expenses, and headcount reports monthly.
- Analyze the trends of Key Performance Indicators (KPIs), especially relating to financial metrics.
- Conduct variance analysis to identify trends, risks, and opportunities, and provide recommendations for improved financial performance.
- Good client relationships, taking initiative and attending calls with clients (US, APAC) (for due diligence, transitions, doubts clarifications, problem solving relating to reports etc.).
- Using BI tools like Power BI, and HFM for data collection points for preparing Dashboards.
- Learning Power query and implemented basic procedures (Summarizing data, getting selected fields from other files, filtering data from huge files and loading in another file).
Sr Reporting Analyst
V Durga prasad & Associate
05.2021 - 09.2022
Consultant
NTT India Digital Pty Ltd
Hyderabad
08.2019 - 03.2021
- Preparing the Monthly Payment report for the vendors.
- Reconciliation of vendors' payments in mid-month and End of the Month based on timelines.
- Coordination with AP and Procurements teams for data collection and preparing vendor payment reports.
- Approving the Monthly rentals to the NTT Australia Building premises.
- Processing of Accrual entries for the month close.
- Preparing the dashboard monthly.
- Handling the Mailbox/conducting the meetings with the Stakeholders regarding Unpaid Invoices and payments.
Reporting Analyst
V Durga prasad & Associate
10.2018 - 08.2019
Financial Analyst
Microsoft
Hyderabad
01.2017 - 09.2018
- Providing accurate monthly vendor spend accruals to Finance and addressing all questions related to accruals.
- Reconciling the Vendor Costs and Revenue / Recovery made.
- Sharing Accrual information with vendors and reconciling the differences between our accrual and vendor accrual.
- Advising vendors to bill for the approved effort.
- Responsible for validating rates used by vendors in invoices as per rates & terms mentioned in signed Statement of Work / Work Order, Checking for Proof of Execution (POE) for both hourly payment and Milestone-based payments.
- Resolving billing discrepancies with vendors and taking No Due Certificates from vendors at the end of each quarter to have a clean quarter roll off Vendor / Partner Resources.
- Collabera Technologies payroll
SMO
HSBC Electronic Data Processing India Pvt, Ltd
Hyderabad
05.2010 - 10.2016
- Reconciliation of GL accounts daily.
- Arranging overseas recovery entries to the respective sub-accounts monthly.
- Clearance of exceptions by arranging rectification entries for Refunds, overpayments, short payment/ Un-post/Duplication payments.
- Preparing the aging report weekly and monthly of GL accounts by using TLM.
- Arranging the cost center creation/obsolete/activation/ de-activation on request from business.
- Processing of Invoice/Debit notes/Credit notes of the vendors in local and foreign Currency.
- Processing of T&E / DOA/ STA expenses/allowances of the HSBC employees.
- Processing of Intercompany expenses/costs by using overseas holding accounts.
- Processing of uploads like bulk Invoice/Double entry/ Overseas recovery & Inventory entries.
- Lease Rental payments and Rate concession. And Standing instructions for HSBC properties.
- Extract of Open Order Report and get confirmation from the supplier of reception of the order.
- Constant communication with Vendors while creating the PO/ Delivery of Goods /Services as well.
- Preparing/editing the purchase orders.
- Negotiations with the vendor regarding Price, revised PO, and/or Goods delivery issues.
- Mailbox handling and resolving queries from Suppliers daily.
- Closely work with the order management team.
- Co-ordinating with the Accounts payable department regarding unit prize discrepancies and credit notes.
Education
Master of Commerce -
Osmaniya University
Hyderabad03-2009
Bachelor of Commerce -
Kakatiya University
Warangal07-2003
Skills
- MS Office
- Advance Excel
- Power Query
- HFM
- SAP (AP) End-user
- Cognos
- Ariba Buy Smart
- Quick Sigh
- Management reporting
- Operational reporting
- Variance analysis
- Budgeting and finance
- Financial modeling
- Power BI
- VBA basics
Websites
Disclaimer
To whom so ever it may concern, this is to hereby declare that all the credentials mentioned above are True to the best of my knowledge.
Languages
- English
- Hindi
- Telugu
Personal Information
- Passport Number: Holding a valid India Passport
- Date of Birth: 03/15/82
- Marital Status: Married
Certification
Agentic AI (Genpact)
Accomplishments
Best Performer Q3-2025
Timeline
Assistant Manager
Genpact Pvt Ltd Client (OTIS)
03.2025 - Current
Sr Financial Planning Analyst
OTIS GLOBAL SERVICES CENTER Pvt Ltd
09.2022 - 02.2025
Sr Reporting Analyst
V Durga prasad & Associate
05.2021 - 09.2022
Consultant
NTT India Digital Pty Ltd
08.2019 - 03.2021
Reporting Analyst
V Durga prasad & Associate
10.2018 - 08.2019
Financial Analyst
Microsoft
01.2017 - 09.2018
SMO
HSBC Electronic Data Processing India Pvt, Ltd
05.2010 - 10.2016
Master of Commerce -
Osmaniya University
Bachelor of Commerce -
Kakatiya University