RAKESH KUMAR SINGH
Pune
Summary
Senior Analyst with a strong background in analyzing complex financial data, developing comprehensive reports and presenting findings to key stakeholders. Possess analytical skills with business acumen for improving operational efficiency and contributing to revenue growth through insightful analysis and forecasting.
Overview
15
15
years of professional experience
Work History
Senior Analyst- FPNA
Eaton Technologies Pvt Ltd
Pune
2022.04 - Current
- Sales & Cost Business Performance commentary- Actual vs Forecast.
- Collaborating with operations/finance teams in understanding the drivers behind the variances.
- Highlighting Monthly ONE-OFF in Review calls.
- Working Closely with Finance/Operations leads and provide insights in key areas of finance.
- Monthly Forecast- Calls with various Department
- Finalization & Upload of Forecast
- Weekly Forecast Tracking with actuals.
- Budgeting – Input, Discussion calls, and Finalization
- Orders Booking & Backlog Analysis.
- Monthly Sales Finalization
- New Product Development Analysis.
- Capex – Actual, Forecast & Budget.
- Cost out savings
- Headcount Analysis
- Prepare Operating Review Slide for leadership team- understanding the drivers behind the variances.
- Partner with Finance/Operations leadership on ad hoc projects/reporting.
- Provide key priorities of business/function and Providing insights with forward-looking analysis.
- Analyzing trends & providing proactive recommendations to the finance leadership team by highlighting potential business risks & opportunities.
- Prepare necessary process documentation of all the deliverables and periodical review.
Senior Specialist - FPNA
Maersk India Private Limited
Pune
2012.01 - 2022.03
- Providing PNL & BS Commentaries with Business Justification in CFO Meeting.
- Monthly Financial Reporting in HFM/One Stream and Consolidation at group level.
- Rolling Quarter Forecasting.
- Sales & Cost Budgeting
- Quarterly Board Deck.
- Monthly Variance Analysis.
- Cost Center Analysis with Budgeted Cost.
- Revenue Substantiation Model.
- Revenue Breakdown Reporting.
- Open Provision review & Analysis.
- Fixed Asset Register.
- Weekly review of operational cost posted, ensuring proper GL scrutiny, proper cost centers and GL accounts are used.
- Identification of necessary accruals, prepayment, and rectification of journal for a true and complete picture of accounts.
- Analyze and Review Balance Sheet Account Reconciliation.
- Statutory Audit, Limited Review, and Internal Audit Support
- Preparing Schedules for Internal & External Audit.
- Review process & make recommendation for business process improvement/Automation.
Financial Analyst
Cradle Runways (India) Private Limited
Mumbai
2009.12 - 2012.01
- Perform Account Analysis with Month to Month Actual, YTD & Budgeted.
- Develop financial reports for forecasting, trending, and results analysis.
- Analyze budget patterns and projects expenditures.
- Preparation of MIS Report to provide feedback to Top Management on Financial Performance
- Working capital management Report
- Support in Finalization of Balance Sheet
Education
MBA - Finance
SIOM
PUNE2010-04
B.COM - Finance & Accounting
MIT
Pune2007-04
H.S.C -
Delhi Public School
Ranchi2004-04
S.S.C -
G.D. Birla
Ranikhet2002-04
Skills
- Ability to prepare detailed and accurate reports for financial, auditing and analysis.
- Ability to achieve strong grasp of operation knowledge from various departments in short span of time.
- Sound Ability to handle multiple tasks, set priorities and meet deadlines.
- Process Improvement Ideas.
Accomplishments
- Received Extra Mile Yearly Award for 2023.
- Received E-Star of Year for 2022
- Successfully Migrated GL Process from Costa Rica, Chile & Panama Entity.
- Worked in Salalah Entity on Short Term Assignment for I Year & 6 Months.
- Received Service Innovation Award for Implementing Bank Reconciliation Project in IFS
- Successfully Completed GSOP Project for GL Team.
- Ranked First in B.Com From Maeers Arts, Science And Commerce College , Pune University
- Received Customer Service Award for Q3 2014
- Received Champ of Month for Q1 2017, Q3 2017, Q1 2018 & Q2 2018, Q2 2020 & Q4 2020
Technical Skills
- Power BI
- Oracle
- IFS
- HFM/One-Stream
- DFT/Encore
- Oracle Planning
Timeline
Senior Analyst- FPNA
Eaton Technologies Pvt Ltd
2022.04 - Current
Senior Specialist - FPNA
Maersk India Private Limited
2012.01 - 2022.03
Financial Analyst
Cradle Runways (India) Private Limited
2009.12 - 2012.01
MBA - Finance
SIOM
B.COM - Finance & Accounting
MIT
H.S.C -
Delhi Public School
S.S.C -
G.D. Birla
Similar Profiles
BHUSHAN TELIBHUSHAN TELI
Sr Analyst CAD/PLM at Eaton Technologies Pvt LtdSr Analyst CAD/PLM at Eaton Technologies Pvt Ltd
Aniket BatheAniket Bathe
Data Analyst at Eaton Technologies Pvt. LtdData Analyst at Eaton Technologies Pvt. Ltd
TEJASVI LAHOTITEJASVI LAHOTI
Senior Engineer at Eaton Technologies Pvt. LtdSenior Engineer at Eaton Technologies Pvt. Ltd