Ramnivas Sukhwal (CA,CS)
Alwar
Summary
Versatile Finance Professional with over 5.5 years of post-qualification experience in FP&A,Procurement Finance, Business & Sales Controllership across FMCG and Metals & Mining Industries. Dedicated & continuously improving professional with attention to detail over the work and delivering time bound results.
Overview
11
11
years of professional experience
Work History
Sr Manager Supply Chain Finance
DIAGEO INDIA
Alwar, Rajasthan
06.2024 - Current
- Leading plant finance function of Bottling and Distillery unit with a capacity of 3 million cases and 9 Lakhs BL annual capacity
- Month End books closure, CoC analysis and reporting, Variance analysis
- Supporting productivity initiatives, participating in Tier Meetings at Units and support in driving key productivity agenda.
- Implementation of multiple stringent control such as duplicate payments controls, scrap credit limit, PO approvals Capex Management
- Post capex review, tracking of all CAPEX wise productivity commitments and tracking actuals against the same.
- CWIP review for project delays and highlight, including potential delays and management of the CIR budget.
- Managing SLOB inventory, support and ensure adherence to PV policy, Scrap management, Idle assets.
- Tracking check on Inventory and fixed assets, monitoring of wastages & losses.
- Capex & Business advance ageing and ensuring services/material are rendered on time, tracking BG and BG extension in case for capex advances.
- Leading Monthly Finance Scorecard for PAN India plants which captures Cost of Conversion, Truck Detention, CWIP, Advances, Bottle reusage achievement.
Sr Analyst, Procurement Finance
MONDLEZ INTERNATIONAL
Mumbai
08.2022 - 06.2024
- Partnering the supply chain team towards optimizing commodity and forex impacts across market for MENAP region and securing P&L delivery.
- Forecast impacts to facilitate timely pricing decisions, Involvement in preparation of annual budget and outlook for each forecast cycle.
- Ensuring proper Cost update in the SAP; analyzing and reporting variances; partnering with procurement and plant finance team to ensure minimum variances vs budget.
- Partnering with buyers, Plant finance, RDQ team for delivering productivity through efficient sourcing, reformulation etc
- Finance Planning and analysis for Grains Tower for AMEA region.
- Driving key automation projects involving tools like Power BI.
- Supporting business in short term and long-term strategic plan, facilitating ideas on cost saving, reducing DIOH, reducing uncovered risk etc
- Regular stakeholder engagement with significant cultural diversity and time zones
Analyst FP&A
Puma Energy, Trafigura
Mumbai
01.2022 - 08.2022
- Flash reporting with analysis of Business volumes & margin performance
- Manage the Capex Reporting & approval process
Management Trainee, Sales Controller
Sesa Goa Iron Ore Business, Vedanta
11.2016 - 01.2019
- Activity wise COP Analysis i.e Mining, Plant Processing, Logistics.
- Analysis of consumption of stores and diesel.
- Stock Movement analysis of Iron Ore from mine till final delivery.
- Handled Sales Control role of Iron Ore business and ensuring timely closure on 1st day of the month.
- MIS for Sales, Freight, NSR, Demurrage.
- Pricing of different grades Iron Ore of Export & Domestic Market.
- Worked on MTM Exposure ensuring securitization of exports.
- Assisted in Chartering Negotiations for vessel hiring, review of freight, demurrage & laytime for vessels.
- Control over Sales and Marketing related costs.
Article Trainee
Grant Thornton India LLP
Mumbai
09.2013 - 08.2016
- Engaged in Internal Audit of range of sectors -Hospitals & Labs, Malls, Pharma, Construction
Education
CA -
ICAI
Mumbai, India2016
CS -
ICSI
Mumbai2015
Skills
- Financial analysis and reporting
- Effective Communication
- Attention to Detail
- Internal Controls & Risk mgmt
- Budgeting & Forecasting
- Regulatory Compliance
Accomplishments
- Cleared all levels of CA in one attempt
- Got Scholarship in CS Executive, Professional level
- Finance Got Talent Award in Mondelez
- Qtrly Performance Award in Mondelez
Interests
Poetry
Swimming
Creative Writing
Timeline
Sr Manager Supply Chain Finance
DIAGEO INDIA
06.2024 - Current
Sr Analyst, Procurement Finance
MONDLEZ INTERNATIONAL
08.2022 - 06.2024
Analyst FP&A
Puma Energy, Trafigura
01.2022 - 08.2022
Management Trainee, Sales Controller
Sesa Goa Iron Ore Business, Vedanta
11.2016 - 01.2019
Article Trainee
Grant Thornton India LLP
09.2013 - 08.2016
CA -
ICAI
CS -
ICSI
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