REBECCA RODRIGUES
Mumbai
Summary
Experienced professional with over 8 years of diverse experience in financial compliance, media operations, sports budgeting, and demand forecasting. Skilled in data analysis, financial planning, project execution, and cross-functional collaboration. Proficient in utilizing analytical tools and business insights to improve forecast accuracy, optimize budgets, and support strategic decision-making. Demonstrated ability to transition between industries while maintaining a commitment to operational efficiency and financial integrity.
Overview
9
9
years of professional experience
1
1
Certification
Work History
Process Lead - Demand Planner
Capgemini Technology Services India Limited
03.2023 - Current
- Collaborated with 30+ demand planners to deliver end-to-end demand planning and forecasting solutions for a Fortune Global 500 client in the tobacco industry.
- Performed time series and trend analysis, factoring in seasonality, sales patterns, and external demand drivers to improve forecast accuracy and meet KPIs.
- Led regional rollout of R-based forecasting models, achieving a 10%+ accuracy improvement over legacy process.
- Conducted training and onboarding sessions to drive adoption of new forecasting methodologies and build regional capabilities.
- Worked with global teams to tailor forecasts to local market dynamics and macroeconomic trends.
- Implemented No-Touch Forecasting (NTF) strategies, improving accuracy by ~10% and reducing manual effort.
- Automated validation templates using Excel macros, reducing reporting time and enhancing data consistency.
- Delivered FVA (Forecast Value Add) analysis to evaluate forecast contributors and drive performance improvements.
- Leveraged Power BI to analyze historical sales and deliver actionable insights for model refinement and upstream data integrity.
- Investigated forecast variances from category to SKU level, ensuring statistical accuracy and alignment with business expectations.
- Supported cross-functional projects and new initiatives, fostering collaboration across global teams and external partners.
Assistant Operations Manager
Mumbai Knights Football Association
01.2022 - 01.2023
- Prepared and managed monthly budget forecasts for the club, ensuring prudent financial resource allocation.
- Handled payroll operations and ensured timely disbursement of salaries in compliance with financial schedules.
- Drafted, negotiated, and tracked legal contracts for coaches and players, ensuring financial and legal compliance.
- Monitored travel, insurance, and operational spend, optimizing costs and reporting.
- Maintained player records on AIFF CRS/CMS portal, ensuring regulatory compliance.
- Supported revenue generation by coordinating sponsorship outreach and evaluating commercial viability.
Senior Officer
Bennett & Coleman – The Times of India
01.2018 - 01.2022
- Executed print ad campaigns with precise client alignment, optimizing space and time to drive revenue and cost efficiency.
- Partnered with Sales to identify growth markets, enhancing client engagement and contributing to commercial targets.
- Streamlined ad booking workflows across departments, ensuring zero-error execution under tight deadlines.
- Oversaw end-to-end campaign lifecycle, maintaining budget control and timely material delivery.
- Acted as the ABS (Automated Booking System) lead, resolving issues and improving client service metrics.
- Led cross-functional projects with defined KPIs and financial oversight, delivering process improvements and operational savings.
Associate
CRISIL
01.2017 - 01.2018
- Conducted compliance checks as per FCC guidelines across global Structured Finance portfolios.
- Maintained rating documents in internal systems to ensure audit-readiness and transparency.
- Coordinated with stakeholders to manage accurate financial data updates and timely rating extensions.
- Ensured adherence to turnaround timelines and regulatory frameworks through proactive monitoring.
- Performed quality audits and process improvements to support business continuity and risk mitigation.
Education
MBA - Financial Management
NMIMS
05-2025
BMS - Finance
St. Andrews College of Arts, Science & Commerce
03-2016
H.S.C. -
St. Andrews College of Arts, Science & Commerce
03-2013
S.S.C. -
Mary Immaculate Girls High School
03-2011
Skills
- Analytical Problem-Solving
- Quality Assurance & Compliance
- Strategic Planning & Execution
- Cost & Budget Analysis
- Data Analytics & Interpretation
- Process Optimization & Analysis
- Power BI Dashboarding & Reporting
- Forecasting & Trend Analysis
- Stakeholder Management
- Advanced Excel
Certification
Harvard Business Publishing Corporate Learning - Emerging Leaders Program
LANGUAGES
English, Hindi, Marathi
HOBBIES AND INTERESTS
State level footballer, Sports Enthusiasts & Reading
Timeline
Process Lead - Demand Planner
Capgemini Technology Services India Limited
03.2023 - Current
Assistant Operations Manager
Mumbai Knights Football Association
01.2022 - 01.2023
Senior Officer
Bennett & Coleman – The Times of India
01.2018 - 01.2022
Associate
CRISIL
01.2017 - 01.2018
MBA - Financial Management
NMIMS
BMS - Finance
St. Andrews College of Arts, Science & Commerce
H.S.C. -
St. Andrews College of Arts, Science & Commerce
S.S.C. -
Mary Immaculate Girls High School
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