RAJASHEKARA MURTHY K K
FINANCIAL PLANNING AND ANALYSIS SPECIALIST
Bengaluru
Summary
Seasoned finance professional with 18+ years of experience in Financial Planning & Analysis (FP&A), Forecasting, Strategic Advisory, and Business Planning. Drove the annual budgeting and forecasting processes by aligning financial strategies with corporate objectives, achieving a 15% enhancement in forecast accuracy that streamlined decision-making for leadership teams. Strong expertise in financial modeling, risk assessment, stakeholder management, and cross-functional collaboration. Adept at delivering data-driven insights to optimize financial performance, manage landing expectations, and ensure seamless consolidation of financials. Demonstrated success in mentoring teams, enhancing reporting accuracy, and driving process improvements. MBA Qualified
Overview
18
18
years of professional experience
8
8
years of post-secondary education
Work History
FP&A Specialist
Accenture
Bangalore
01.2023 - Current
- Company Overview: Client: Weir Minerals Group
- Spearheaded an integrated approach for annual budget planning, utilizing advanced analytics to refine forecasts which resulted in more accurate predictions of revenue streams over three consecutive quarters
- Analyzed real-time data sets alongside Market CFOs to identify emerging opportunities for cost reductions, achieving an average savings of $50k per quarter while ensuring alignment with corporate objectives
- Executed rigorous risk assessments and predictive analyses leading to a 15% improvement in forecast precision by aligning forecasts with real-time market trends; directly influenced management decisions for resource allocation
- Generated monthly variance reports comparing projected versus actual revenues; identified key drivers influencing discrepancies leading to improved predictive capabilities within the finance team’s reporting processes over time
- Manage end-to-end P&L forecasting, consolidating data from payroll, cost optimization, and financial models
- Engaged closely with FP&A and RTR units alongside other functional teams for flawless integration of financial data; established protocols that elevated accuracy by reducing manual errors from previous reports by over 10%
- Achieved consistent alignment between actuals and forecasts by refining data collection methods over two fiscal quarters—with direct impact seen as variance remained below $50k throughout this period without sacrificing quality insights provided
- Client: Weir Minerals Group
- Reduced forecast variance by 15% through improved scenario modeling and stress testing
- Increased process efficiency by 20% through standardization of reporting and automation
- Strengthened financial governance, ensuring 100% compliance with audit and regulatory requirements
Group Finance Manager
Aptiv Automotive Systems Private Limited
Bangalore
01.2011 - 01.2023
- Directed FP&A functions encompassing budgeting, forecasting, and variance analysis for strategic initiatives; achieved a measurable reduction in forecast error by 15%, enhancing decision-making processes within the organization
- Formulated multi-dimensional budgets aligning with overarching company strategies; facilitated clear communication between finance and operational units which played a crucial role during quarterly reviews involving six major stakeholders
- Led cost optimization initiatives, improving operational efficiency and reducing overhead costs
- Advised on budget management practices for three key project teams, resulting in an annual reduction of $150k in unnecessary expenditures while ensuring alignment with overarching business goals
- Automated reporting processes, improving visibility into financial metrics and decision-making timelines
- Improved forecast accuracy by 30%, enhancing leadership decision-making capabilities
- Reduced reporting cycle time by 25% through automation and process standardization
- Conducted thorough evaluations of current processes against SOX standards as most junior member on the team; identified key gaps which led directly to enhanced operational integrity throughout financial reporting practices
Finance Controller
Delphi Automotive Systems
Bangalore
01.2007 - 01.2011
- Managed financial reporting and ensured compliance with global regulatory standards
- Championed effective resource allocation for project engagements by developing a streamlined budgeting framework that managed 10+ programs simultaneously, yielding consistent on-time delivery without exceeding allocated funds or incurring additional costs
- Instituted systematic checks within newly established audit scheduling process that resulted in identifying three critical areas prone to error before finalization—ensuring consistent adherence with internal controls every quarter
- Directed end-to-end accounting processes, including journal entries, reconciliations, books closure, and performance tracking
- Delivered streamlined processes that improved financial statement accuracy by 15%
- Built strong relationships with audit teams to facilitate seamless reviews
Education
MBA - Finance
Mysuru (Mysore) University
Mysore University 04.2006 - 03.2009
M.Com - Accounting & Finance
Bengaluru University
CENTRAL COLLEGE 04.2004 - 03.2006
B. Com - Accounting & Finance
Bangalore University
Bangalore 04.1996 - 03.1999
Skills
- Financial Planning & Forecasting
- Strategic Decision-Making
- Stakeholder Engagement
Client Management
Timeline
FP&A Specialist
Accenture
01.2023 - Current
Group Finance Manager
Aptiv Automotive Systems Private Limited
01.2011 - 01.2023
Finance Controller
Delphi Automotive Systems
01.2007 - 01.2011
MBA - Finance
Mysuru (Mysore) University
04.2006 - 03.2009
M.Com - Accounting & Finance
Bengaluru University
04.2004 - 03.2006
B. Com - Accounting & Finance
Bangalore University
04.1996 - 03.1999
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