Finance professional with 20 years of expertise in FP and A having worked with leading Information Technology MNCs. Specializing in strategic financial analysis, budgeting, forecasting, and modeling, have consistently driven profitability and efficiency through data-driven insights to achieve organizational objectives.
· Direct accountability of 3 financial statements (P and L, Balance Sheet and Cashflow)
· Lead month end closing process and offer financial insight to Investors.
· Managed vendor relationships and payments, optimizing operational efficiency and cost-effectiveness.
· Oversaw corporate compliance, ensuring adherence to regulatory standards and minimizing risk.
· Identified opportunities for margin improvement through revenue enhancement and cost reduction.
· Deliver comprehensive MIS reporting to stakeholders.
· Lead statutory and tax audits.
· Standardized and enhanced processes to drive operational excellence and continuous improvement.
· Provide Ad-hoc analysis based on business requirements.
· Supervise global contracts within the pharmaceutical sector, spanning Japan, UK, and the Midwest region.
· Oversee internal and external stakeholder relationships, closely collaborating closely with delivery leads.
· Lead month-end activity offering commentary on variance from forecast and budget.
· lead annual Budget exercise and monthly forecasts for external clients, providing bottom-up forecast.
· Approved pricing for new deals in growth markets and recommended strategies to enhance profitability.
· Ensured accurate revenue recognition in compliance with accounting standards.
· Delivered Senior management reports encompassing key performance indicators.
· Drive process improvement initiatives.
· Analyze KPI, FTEs and headcount on the project.
· Partner with Cross-functional stakeholder across different regions.
· Advanced Excel
· Business Objects
· Dynamics 365
· ERP( SAP/Oracle/NetSuite)
· Power BI with ML and AI
· Python
· Tableau