Rohit Batra
New Delhi
Summary
Dependable professional with track record of success in field, attention to detail and proactive mindset. Seeks opportunities to improve processes and workflows for team benefit. Conscientious, hardworking and excels at multitasking in fast-paced environments. Several challenges met and achieved historically.
Overview
11
11
years of professional experience
1
1
Certification
Work History
Specialist
BT Global Services Pvt. Ltd.
2022.09 - Current
- Responsible for Managing P&L, BS & Cash flow. Budgeting, forecasting and reporting.
- Value addition through analysis to drive business oriented decision making
- creating product profitability deck to review and track performance for each products.
- Managing KPIs efficiently and effectively, to meet the deadlines and objectives.
- Driving harmonization of processes, identifying opportunities for automation, and driving efficiencies.
Analyst
Nokia Solutions Network Pvt. Ltd.
2019.12 - 2022.09
- Monitoring and controlling the cost of sales & opex and being vigilant on the sales margins.
- Budgeting and forecasting - Analyzing historical trends and providing the estimates for Cost and Headcount management
- LTP & STP to support business decision making
- Pricing – Responsible for assigning FTE/service pricing to be charged to each product line.
- Transitioning processes - Transitioning and Integrating new activities from different regions into existing models
Sr. Analyst
Cvent India pvt. Ltd.
2015.08 - 2019.12
- Acquisitions - not only limited to integrating acquisitions, but also, responsible for driving analysis from investor's standpoint to help drive decision related to acqusitions.
- Financial Reporting - Preparing revenue and sales metrics for earning binders, senior management and impacting decision making.
- Mentoring and Managing - Responsible for mentoring/managing and making resources future ready.
Sr. Analyst
Evalueserve pvt. Ltd.
2013.07 - 2015.08
- Profitability analysis – Preparing in depth profitability analysis for CFO and other stakeholders for driving business policies.
- MIS reports – Preparing month end MIS reports in various cuts
- Revenue dashboards – Monthly activity to provide revenue dashboards for each vertical, LOB and country level
- Quota and Budget planning – Responsible for discussing quota and formalizing the budget at vertical level.
Education
MBA -
Bharati Vidyapeeth University
Delhi2013-03
B.Com (P) -
Delhi University
Shyam Lal College2011-03
Skills
- Adaptability and Flexibility
- Problem-Solving
- Adaptability
- Continuous Improvement
- Self Motivation
- Analytical Skills
- Active Listening
- Attention to Detail
Languages
English
First Language
Affiliations
- Enthusiast for sports, specially cricket, badminton and running
- Passionate for travelling
Certification
Certified Management Accountant (IMA US CMA), September 2022
Projects Undertaken
- Microsoft GP – Oracle EBS integration: end to end rigorous user testing from reporting standpoint and providing the end results|| Adding multiple customizations to support budgeting and forecasting exercise.
- Integration of CRM – helping in migration and testing of data to be migrated to Salesforce instance from acquired companies.
- Product to GL mapping SKUs structure- Defined a robust process to map the GL accounting codes for each new SKU added in the system
Timeline
Specialist
BT Global Services Pvt. Ltd.
2022.09 - Current
Analyst
Nokia Solutions Network Pvt. Ltd.
2019.12 - 2022.09
Sr. Analyst
Cvent India pvt. Ltd.
2015.08 - 2019.12
Sr. Analyst
Evalueserve pvt. Ltd.
2013.07 - 2015.08
MBA -
Bharati Vidyapeeth University
B.Com (P) -
Delhi University
Certified Management Accountant (IMA US CMA), September 2022
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