POOJA SINGH
Noida
Summary
A seasoned professional with 11 years of experience. 9 years specifically been into IT industry FPnA profile. Good exposure to Budgeting and forecasting. Have been doing budgeting with bottom-up approach. Experience in varinace analysis and trend analysis. Expertise with capex and Opex management. Experience Contract managemnet and hadling potfolio of 65mn USD. Experience in PNL management. And accounting along with Business Finance. Experience in SOW management, pricing and margin. Good with financial KPIs as well.
Overview
13
13
years of professional experience
Work History
Deputy Manager
HCLTech
Noida
01.2023 - Current
- Conduct monthly forecasting and variance analysis to ensure accurate financial projections and identify key performance deviations.
- Lead budgeting process using a bottom-up approach to optimize resource allocation and enhance financial planning accuracy.
- Manage Capital Expenditure (CapEx) and Operational Expenditure (OpEx) to maintain budget compliance and cost control.
- Oversee asset management, demonstrating expertise in finance leases and operating leases to optimize asset utilization.
- Administer inventory management and maintain accurate accounting records, ensuring compliance with financial policies.
- Manage a portfolio valued at approximately USD 65 million, driving effective Profit and Loss (P&L) management to maximize profitability.
Assistant Manager
Genpact India Pvt. Ltd.
04.2022 - 01.2023
- Platform in use Alteryx, SAP based business intelligence and analytical tools, Financial Standard Reporting (FSR)
- Working on reputed Client based project of FPNA.
- Using SAP based tool to pull real time PnL data and reconcile it with Alteryx pulled data.
- Connecting with Client to be updated on Business front.
- Preparing PowerPoint presentations.
Consultant
Capgemini
02.2018 - 04.2022
- Managed forecasting, budgeting, and variance analysis to support financial planning and control.
- Analysis of cost.
- Presenting variance Analysis to Business.
- Highlighting the KPI and margin of account.
Research Analyst
Axience Consulting
02.2017 - 09.2017
- Preparing Financial models for client. With understanding of fundamentals of company using financial reports.
- Have prepared credit report.
- Was responsible to track and report macro news for a Qatar client.
Trainee Processor
Royal Bank of Scotland International
07.2013 - 06.2015
- Collaborated with payments and account closing teams to streamline financial operations and ensure timely transaction processing.
- Supported cross-functional teams to enhance accuracy and efficiency in payment reconciliations and account closures.
Education
MBA/PGDM - Finance
ICFAI Business School
DehradunBachelor of Science (B.Sc) - Chemistry
University of Delhi
Delhi12th - English
CBSE
10th - English
CBSE
Skills
- Forecasting
- Forecasting Analyst
- Forecasting skills
- Budgeting
- Budgetary control
- Budget preparation
- Budgetary analysis
- Advanced Excel
- Advanced Excel Formulas
- Power BI
- Power Bi Dashboards
- Power Bi Reports
- Power Point Presentation
Hobbies and Interests
- Reading books
- Playing Badminton
- Listening Music
Languages
- Hindi
- English
- Hindi
Internship
Aditya Birla Sun Life Insurance (ABSLI), Equity Research on Power Sector, 3 Months
Languages
Hindi
First Language
English
Proficient
C2
Timeline
Deputy Manager
HCLTech
01.2023 - Current
Assistant Manager
Genpact India Pvt. Ltd.
04.2022 - 01.2023
Consultant
Capgemini
02.2018 - 04.2022
Research Analyst
Axience Consulting
02.2017 - 09.2017
Trainee Processor
Royal Bank of Scotland International
07.2013 - 06.2015
MBA/PGDM - Finance
ICFAI Business School
Bachelor of Science (B.Sc) - Chemistry
University of Delhi
12th - English
CBSE
10th - English
CBSE