Raghuram Mohan Mahale

Company Profile:

Herman Miller

It engages in the research, design, manufacture, and distribution of office furniture systems, products, and related services worldwide. It operates in four different segments like Seating, Furniture, and Storage & Others. In India, we as a GBS unit support our internal clients on Finance, Customer care, Design, Legal & other aspects.

Roles & Responsibilities:

• Improved budget forecasting through meticulous monitoring of expenses and revenue streams.
• Increased financial accuracy by conducting in-depth analyses of financial data and trends.
• Provided valuable insights by leading monthly variance analysis reviews between actual results and budget/forecast expectations.
• Developed comprehensive financial models that informed strategic decision-making for the organization.
• Facilitated accurate expense tracking through diligent maintenance of general ledger accounts and reconciliations.
• Collaborated with cross-functional teams to drive process improvements and increase operational efficiency.
• Developed financial projections and forecasts to guide investment decisions.
• Product performance report, weekly order entry report, Backlog report & Shipment report, Product margin report and Margin Analysis report
• Preparing Monthly and quarterly reports for the meetings, Preparing various Plant related reports, Pricing, Product margin reports.
• Calculating the financial trend reports to identify performance issues within the business and risks or opportunities in current financial plan/forecast
• Consolidation of sales numbers for worldwide and calculating royalties for various designers based on sales, margin and royalty rate contracts
• Preparing Monthly and quarterly reports like Labor Variance Report, Sales Summary, detailed product line reports, for the plants which are situated in US.
• Mentoring the team members and training new team members with all the applications and tools and Identifying the areas for process improvements and automation

Company Profile:

Hewlett Packard :

Provides one of the tech world's most comprehensive portfolios of hardware, software, and services. Products include PCs, servers, storage devices, printers, and networking equipment. Its services unit provides IT and business process outsourcing, application development and management, consulting, systems integration, and other technology services. HP's software products include enterprise IT management, data management, business intelligence, and carrier communications applications. The company markets to consumers, businesses, governments, and schools worldwide.

Roles & Responsibilities:

• Driving the monthly, quarterly & annual close activities as per the scheduled timelines and sharing the results with Controllership/ Other stakeholder
• Enhanced financial accuracy by streamlining the monthly close process and reconciling account discrepancies.
• Analysis of Control Accounts on weekly/monthly basis with respective stakeholder, liaison with Accounts Payable, Inter-Co and other Finance teams for resolutions
• Supporting the management Team to analyzing the escalatables Trend
• Preparing reconciliation report for the different countries in time
• Received appreciation mail from clients from different regions
• Received Cash rewards for best performance
• Nominated for the best Team Player for the Quarter