Sajeesh Pillai
Financial planning and controlling
Kalyan
Summary
Experienced professional with 18+ years of expertise in core FP&A, diversified exposure to P&L management, monthly closing, budgeting and forecasting, senior management reporting, business planning and strategic management. Experience in both Internal & External client projects and hands on with latest analytical tool.
Overview
18
18
years of professional experience
6
6
years of post-secondary education
Work History
Associate Manager
Accenture
Mumbai
02.2022 - Current
- Managing multi year and multi region account
- Stakeholder management and liaison with delivery and project lead
- Analysis of monthly actual and provide commentary on deviation of monthly actual compared with forecast
- Forecasting for account by having detailed discussion with project manager and lead and challenge them based on trend and prior commitments
- Approve pricing for new opportunity based on standard pricing guidelines
- Revenue recognition & assurance for different contract types (fixed price, fixed fee & time and material) based on signed contract
- Discussion with client on invoice and approving same
- Ad hoc analysis on need basis
Finance Business Partner
Atos
Chennai
03.2021 - 02.2022
- Ownership of Profit & Loss account for region under Media and Telecommunication
- KPI Management including monthly closing, variance analysis, budgeting & forecasting
- Business partnering by providing advisory to operational management for financial matters
- Standardizing and improving financial process, and practices in line with business requirement, to improve performance
- Reviews complex data and analytics from various sources for accuracy and provide analyses to support decision-making process
- Support end-to-end business unit including revenue, contract profitability, order entry and backlog management
- Senior management reporting and stakeholder management
- Approve change request for additions to contract and leading audit requirement
Manager
Capgemini India Pvt Ltd
Mumbai
02.2012 - 03.2021
- Profit and Loss account management of country & Region comprising of multiple projects (fixed price, fixed fee & time and material)
- Financial statement analysis for monthly actual analysis provide commentary on deviation with forecast
- Build annual budget and long term plans and monthly forecast for external client based on commercial contract
- Review of operational numbers through dashboard presentation with senior management
- Approve change request for new project based on standard pricing guidelines and business plan
- Revenue recognition & assurance based on agreed commercials
- Assist business in spend management that involves advice/suggestion to control costs and create business value
- FTE and headcount tracking and reporting
- Timely Invoicing & collection tracking; weekly WIP BIA tracking
- Develop & drive process improvement and simplification, with effective controls
- Leading Audit requirement (statutory & internal)
Financial Analyst IIB
HP Global, Mphasis
Chennai
05.2008 - 02.2012
Accounts Executive
Bureau Veritas Certification India (P) Ltd
Mumbai
01.2007 - 04.2008
Executive - Finance and Accounts
Synergistics(I) Tech Services
Mumbai
05.2004 - 12.2006
Education
Post Graduate Diploma - Data science & Business Analytics
McCombs School of Business
Texas 03.2021 - 05.2022
Post Graduate Diploma -
Wellingkar Institute of Management
Mumbai, MH 06.2005 - 06.2008
Master of Commerce -
Mumbai University
Mumbai 04.2002 - 04.2004
Skills
Budgeting
Business planning
Financial Management
Project Management
Strategic planning
Data visualization (Tableau)
Programming Language (Python & SQL)
Timeline
Associate Manager
Accenture
02.2022 - Current
Finance Business Partner
Atos
03.2021 - 02.2022
Post Graduate Diploma - Data science & Business Analytics
McCombs School of Business
03.2021 - 05.2022
Manager
Capgemini India Pvt Ltd
02.2012 - 03.2021
Financial Analyst IIB
HP Global, Mphasis
05.2008 - 02.2012
Accounts Executive
Bureau Veritas Certification India (P) Ltd
01.2007 - 04.2008
Post Graduate Diploma -
Wellingkar Institute of Management
06.2005 - 06.2008
Executive - Finance and Accounts
Synergistics(I) Tech Services
05.2004 - 12.2006
Master of Commerce -
Mumbai University
04.2002 - 04.2004