Summary
Overview
Work History
Education
Skills
Professionalaccolades
Personal Information
Languages
Accomplishments
Languages
Timeline
Generic

Ravi M

Hyderabad

Summary

Seasoned Finance professional and EPM Consultant with overall 17+ Years' Expertise in business process, consolidation, planning and reporting applications, strategic and operational planning. Expertise in Financial Planning, Financial Accounting and Management Reporting with more than 6 years’ experience. Seeking a role in a highly competitive environment that provides ample opportunity to learn and make best use of my abilities and skills.

PROFILE SUMMARY

v Over 3 years of experience in FCCS implementation.

v Hands on experience in implementing Oracle FCCS implementation. Worked keenly on Application development, gathering Business requirement, Design and development of the functional architecture of FCCS application.

v Requirement gathering and implementation of consolidation application as per GAAP and IFRS modules.

v Keen understanding of Balance sheet, Net Income, Direct and Indirect cash flow statements of business.

v Configuration of ownership in consolidation methods i.e. Cost method, equity method and Acquisition methos)

v Expert in HFM, Oracle Data Management, Data integration and EPM Automate.

v Substantial experience in HFM Application Creation, maintenance, metadata creation, Data forms, Data grids etc.

v Financial Analysis & Planning: Hands on experience on Forecast, budgeting and Planning for Oracle organization.

v Worke on Driver based Planning, Rolling forecasts for FP&A.

v Key role n preparation of Budgets, OP, Forecast process. Netting one-off items during forecast process to normalize the actuals and able to derive at the most accurate numbers to the business.

v Knowledge on AP, AR, GL modules and their roles in finance models while working on Forecast, Budget and Actual scenarios.

v Proficient in configuring Oracle PBCS applications including Dimensions, Hierarchies, Forms tailored to client-specific needs.

v Headcount management i.e., track of new joiners, transfers and Attrition ratios. The head count calculations are critical for sales compensation, employee benefits and other calculations

v Expertise in People Management as well as Process Management.

Team Leadership:As an inspiring team leader, communicate goals, offer strategic guidance, mentor talent, resolve conflicts diplomatically, recognize achievements, ensure accountability, and adapt to challenges, fostering a high-performing team

Overview

18
18
years of professional experience

Work History

Genpact

GE Aero Space
06.2023 - Current
  • Migration of Stat HFM to FCC
  • Testing of load data, journals and data validations for STAT
  • Majorly worked on Currency Triangulations for STAT reporting
  • De-merger of GE Healthcare and GE Vernova from GE Aviation and building of new application for STAT
  • Recast of Actuals for historical periods after the de-mergers of GE HealthCare and Vernova
  • Worked on Adjustments, historical Overrides and Currency Translation Adjustments in the separation process

Genpact

GE Alstom GRID
05.2018 - 05.2023
  • Integration of ERP data for Alstom GRID to GE Power after acquisition of he company
  • Automation of Backlog reports from Planning to Essbase.
  • Standardized reports for P&L, B/S, and Order details
  • Sales Automation is a prices where the business segregates data based om “Reference” dimension and the file is placed on a daily basis in a box folder which is picked up by the planning application and inturn data is transferred to Essbase app
  • This project has a reasonable and potential impact on the business during the close
  • Order Automation Is similar tot ht of Sales Automation, Every month users input data into planning app for orders based on the orders booked
  • Later, the system was automated astom the order file is placed in the Box server and picked by Planning and inturn data gets transferred to Essbase
  • FX Analysis:: Worked on a cube where the actuals were calculated @Lyrates,@OP rates and current data wherein we were able to analyze with potential conviction and reasonable points on the FX impact on business
  • The estimated losses of business either by cancellations or revenue recognition issue
  • Implemented FCC sample application on a test case scenario, where in reports were designed for the business

Genpact

GE HealthCare
01.2012 - 04.2018
  • HFM admin activities which includes metadata management, app file load, running consolidations and month close activities
  • Create / Manage and Scheduling of FR batches, task flows for consolidations during close
  • Work on the app file that has to be loaded onto HFM after the changes in DRM
  • Working extensively on Roll forward and Cash Flow hierarchies
  • Essbase: Validation of all the cubes ie Transactional, ADJ, FX cubes after each refresh and update all the standard reports to the users
  • DRM :Metadata management, automation of scripts for create / update of members in hierarchies
  • Support role as to look into data validation issues, smartview connectivity issues
  • Coordinate with client on status of deliverables amd Project documentation
  • Connect with infra team on system performance, data load failures
  • Manage team, Project billing, time sheets, revenue projection

Subject Matter Expoert

Accnture Services
Bengaluru
09.2010 - 12.2011
  • Assisting end-users with HFM functionality, resolving system issues, applying emergency changes/fixes to HFM and supporting applications and report writing
  • HFM Security: Add/Amend/Modify HFM access using User Management (Shared Services)
  • Analyzing and performing the activities related to Consolidations, Translations, Force Calculates, Opening periods, promoting to different review levels & extended analytics when required or based on the request
  • Performing monthly activities like opening periods so that the end users can raise Journals into the application on monthly basis
  • Interactions with Data Relationship Management (formerly known as MDM), (Rules, Member list, Forms, Excel Packs, Security Maintenance) Impact Analysis
  • Performing Data & Journal Impact analysis
  • Post maintenance before release of application performing data reconciliations, testing forms and excel templates, loading web objects and performing various checks to make sure the application is ready to release

Senior Financial Analyst

Oracle India
03.2008 - 09.2010
  • Preparing Budgets and Forecast packs for the Country Managers
  • Responsible for providing Trend Analysis for forecast inputs
  • Perform Annual Budgeting & update financial forecasts regularly based on Business and corporate requirements, Advise on spend & cost savings
  • Costs analysis & continuous comparison of cost & Cross-charges of the amounts to the Respective LOB’s
  • Contributing in Close process
  • Extensively interacting with GL Accountants and Country Controllers in resolving variances
  • Providing variance analysis to the Country Managers month on month
  • Analysis of Head Count is done to track the Fully Loaded Cost of a Headcount
  • Contributing to the Financial Planning and analysis relating to pre & post integration of SUN, BEA & other acquisitions with Oracle Corporation, from the Education LOB perspective
  • Providing Monthly Variance explanations on Forecast vs
  • Actuals to the Finance Director
  • Also Responsible for Providing Regional Budgets for Education LOB
  • Automated LC expiration process through Advance Excel functions
  • Perform Annual Budgeting & update financial forecasts regularly based on Business and corporate requirements, Advise on spend & cost savings
  • Provide executives with key financial reporting that supports business decision-making, monitoring KPI’s, providing insight to business management on Benefit costs, – proficient in preparing management reports with value driver information

Consultant

Adecco India
Hyderabad
08.2006 - 03.2008
  • Monthly Revenue Accruals for GENPACT Corporate Accounting
  • Unbilled Revenue Analysis, Revenue Projection Analysis, Outstanding & RBD Analysis
  • Contract Management for compliance - Statement of Works (Contracts with Clients) for each Project (+150 Monthly Running Projects)
  • Customer PO Management for compliance - Tracking of PO issued by customer
  • Reconciliation of Projected Revenue with Revenue Accrued
  • Actual Billing & Variance Analysis
  • Audit Compliance (Internal, Statutory), Co-ordinate with the auditors
  • Communicating with other business units, researching and resolving the open items.
  • Automated the process for calculation of outstanding invoices due to which we had saved time and effective utilization has been made

Education

MBA -

IASE University
01.2005

BBA -

Nagarjuna University
01.2003

Intermediate -

Inter Board
01.1999

SSC -

SSC board
01.1997

Skills

  • FCCS
  • PBCS
  • HFM
  • DRM
  • Data Integration
  • FR and MR reporting
  • EPM automate

Professionalaccolades

  • Won the “Bet team” award at Genpact in 2017 for Alstom Integration
  • Won the “Quarterly performer” award at Genpact in 2013
  • Won the “Best Team” award in 2012
  • Won the “DF2” award at Oracle in 2010
  • Won the “Best Performer” Award at Genpact in 2007
  • Was a part of the “Best Team” award at Genpact in 2006

Personal Information

Date of Birth: 08/27/82

Languages

  • English
  • Hindi
  • Telugu

Accomplishments

· Won the “Bet team” award at Genpact in 2017 for Alstom Integration.

· Won the “Quarterly performer” award at Genpact in 2013

· Won the “Best Team” award in 2012.. Won the “DF2” award at Oracle in 2010.

· Won the “Best Performer” Award at Genpact in 2007.

· Was a part of the “Best Team” award at Genpact in 2006

Languages

English
Proficient (C2)
C2
Telugu
Proficient (C2)
C2
Hindi
Proficient (C2)
C2

Timeline

Genpact

GE Aero Space
06.2023 - Current

Genpact

GE Alstom GRID
05.2018 - 05.2023

Genpact

GE HealthCare
01.2012 - 04.2018

Subject Matter Expoert

Accnture Services
09.2010 - 12.2011

Senior Financial Analyst

Oracle India
03.2008 - 09.2010

Consultant

Adecco India
08.2006 - 03.2008

MBA -

IASE University

BBA -

Nagarjuna University

Intermediate -

Inter Board

SSC -

SSC board
Ravi M