Riyanka Giri

Lead financial reporting for Operations Financials, including flash reporting, planning cycles, and financial snapshots, to aid strategic decision-making.

Conduct comprehensive variance analysis with detailed monthly, quarterly, and year-on-year commentaries on key business trends and performance gaps.

Prepare IBRs, MBRs, and EMRs for senior leadership, offering clear visibility into financial performance across regions.

Collaborate with the New Business Team on client metrics for new opportunities, drive cost automation frameworks, manage staffing estimate repositories, and link expenses to revenue generation.

Drive client product profitability by reconciling revenue and expense financials and publishing insights to interactive dashboards, supported by strong data validation.

Oversee historical financial reconciliations involving allocation methodology updates, hierarchy revisions, and operational headcount adjustments.

Designed and implemented AI-driven automation tools for internal reporting workflows, significantly enhancing accuracy and operational efficiency.

Managed $1.9B in CIB Technology Indirect Expense Allocation by identifying, aggregating, and assigning costs to Front Office Businesses.

Established governance processes across Digital & Platform Services, ensuring alignment between business teams and CTOs for billing accuracy.

Automated Billing Key creation through Alteryx, delivering significant efficiency improvements and reducing manual efforts.

Enhanced allocation reporting with advanced analytics, delivering business-critical insights to finance teams.

Collaborated with stakeholders to refine allocation methodologies aligned with organisational goals.

Led planning and forecasting of Payments Technologies CBTs (Direct Expense Budget – $188 Mn / 1851 HC).

Partnered with business leaders on governance of headcount, vendor management, and productivity planning.

Delivered comprehensive financial metrics and variance analyses to facilitate informed leadership decisions.

Directed variance commentaries on theIndia Legal Entity Scorecard and managed TCO allocations.