SATERI D. GAWADE
FP&A Professional, Financial Reporting Analyst, Cost Controlling
Pune,Maharashtra
Summary
11+ yrs of experience in Financial Controlling, Business Management, Financial Planning and Analysis, forecast preparation and submission with Business justifications, MIS and Reports,Costing & Budgeting, Variance Analysis, Trend Analysis, Process improvement, Financial Modelling, Strategy building and support
Overview
11
11
years of professional experience
1
1
English, Hindi, Marathi
Work History
Authorized Officer
UBS Business Solutions India Pvt Ltd
Pune
09.2016 - Current
- Prepared special studies, analysis and recommendations in areas such as budgets, forecasts, financial plans and statistical reports.
- Analysis and recommendations in areas such as budgets, forecasts, financial plans and statistical reports.
- Analyzed records of present and past operations, trends and costs and estimated and realized revenues to project future revenues and expenses.
- Working in COO team of Chief Digital Information Office for Investment Bank, working closely with CFO and Streams Business managers to get expected and accurate Forecast and Plan inputs Helping in business management on the TDC Run Rate/Exit rate analysis. Leading governance call and explaining monthly financial status to the senior management, Validating and signing off monthly actuals cost flash for TDC and Headcounts Helping CFO on the TDC Forecast/Plan input and get it load onto CYBOS and sign off from business side
- For FY Forecast prepare analysis on account lines like, T&E, SWHW contracts, Manage contracts, and ITO cost Prepare under over recovery analysis, with detailed commentaries for Stream BMs senior management in
- Involved in monthly aged accrual attestation process and get it validated from CDIO IB Streams Business managers
- Worked as SME in IB and Group Treasury cost teams
- Collaborated with COO teams on 3YSP for IB and Group Treasury Costs (TDC, allocations IN/OUT, Retain cost and Bonus)
- Worked on EC papers with detailed commentary for the senior management it helps in decision making to control the cost
- Helping management on the Monthly financials along with detailed business justifications on variance. Prepared and published IB and Group Treasury Cost packs, post sign off actual numbers in IB
- Insight/CYBOS TM1 along with detailed cost analysis, commentaries, and business justifications
- Provide detailed MoM trend analysis for actual cost to the IB CFO
- Using multiple applications for retrieve the row data e.g
- Power Bi, Tableau, GCRS , SAT, SAP, CYBOS TM1, Insight TM1, NABU and Macro Strategy
- Lead Project CEDAR and FRS from IB Cost side
- Worked on Cost allocations IN/OUT and retained cost in Group Treasury P&L Prepare and publish daily actual cost flash with comparison Day to Day moments and Monthly Estimates
- Simplified Central office cost packs which saved 198 hours yearly.
- Engaged management and project stakeholders regarding project statuses, risks and issues.
- Trained team members on daily activities , procedures and ad-hoc workings.
- Prepared special studies, analysis and recommendations in areas such as budgets, forecasts, financial plans and statistical reports.
Finance Analyst
DBOI Global Services (Deutsche Bank) India Pvt Ltd
Pune
03.2016 - 09.2016
- Prepare MoM trend analysis of actual direct cost for various business entities
- Provide detailed analysis with commentary and business reason on the variance which impacted to business
- Preparing manual accrual report for china country and booking cost in intaglio system
- Using Essbase and SAP to retrieve row data.
- Developed financial models, analytics and automated reporting and forecasting tools to increase productivity.
- Measured actual performance against operating plan and interpreted results for all levels of management.
- Developed complex dashboard and reporting tools to track business performance metrics.
Finance Analyst
Capgemini India Pvt Ltd
Pune
06.2014 - 02.2016
- Analysis of Support Function Cost at Group level which helps higher level management for decision making
- Being a part of Reporting and analytics CoE team preparing Dashboards and provide overall commentary ontrends identified for Budget vs
- Actual /Forecast
- Involvement in preparation of yearly budget
- Preparing monthly Actual and Forecast Dashboard for Procurement function and provide variance analysiswith detailed commentary
- Provide analytics for Forecast vs
- Budget and Budget vs
- Actual (real time) view on Revenue & own cost,allocations cost & total Procurement cost
- Handling all the global reports for Procurement, Air Travel & Hotel cost analysis
- Highlighting the major deviations, preparing detailed summary of the Procurement cost to the highermanagement which is helpful in preparing the budget for next year, planning and framing the cost controlmeasures
- Preparing Ad-Hoc Reporting and Analysis as per Stakeholders requirement Preparing Quarterly Memos and Flash, with detailed analytics on the movement of the numbers andhighlighting major variance with business reasons
- Successfully complete iProcure cost saving report transaction from global procurement team Paris
- Prepare and publish iProcure performance and trending reports of monthly and Quarter wise for Function
- CFO
- Presenting monthly iProcure cost saving report to senior management on global call
- Using Hyperion and HFM tools to pull row data
Finance Analyst
WNS Global Services India Pvt Ltd
Pune
01.2012 - 06.2014
- Processing PO and Non-PO invoice in oracle
- Vendor reconciliation AP overnight balancing report (Reconciliation) Involvement in the monthly financial close process including accruals Disbursement billing report for daily, weekly and monthly Prepare invoice coding, indexing, mark view scanning for marketing invoice Rent scheduled report Carrier billing activity Preparing Aging report Provide training to new joiners Assign tasks to team members on daily basis based on priority
- Weekly Queues status reporting to onshore team as well as offshore senior management
- Publishing MIS report to management and onshore team on daily, weekly, and monthly.
Education
MBA - Finance And IT
Bharati Vidyapeeth University
Pune 05.2009 - 06.2011
PGDCA - Information Technology
Bharati Vidyapeeth University
Pune 05.2008 - 05.2009
Bachelor of Commerce - Accounting And Finance
Shivaji University
Kolhapur 05.2005 - 05.2008
Skills
Financial Planning and Analysis, MIS and Reports,Costing & Budgeting, Profitability Analysis,Variance Analysis, Process improvement, Financial Modelling, Strategy building and support
Timeline
Authorized Officer
UBS Business Solutions India Pvt Ltd
09.2016 - Current
Finance Analyst
DBOI Global Services (Deutsche Bank) India Pvt Ltd
03.2016 - 09.2016
Finance Analyst
Capgemini India Pvt Ltd
06.2014 - 02.2016
Finance Analyst
WNS Global Services India Pvt Ltd
01.2012 - 06.2014
MBA - Finance And IT
Bharati Vidyapeeth University
05.2009 - 06.2011
PGDCA - Information Technology
Bharati Vidyapeeth University
05.2008 - 05.2009
Bachelor of Commerce - Accounting And Finance
Shivaji University
05.2005 - 05.2008
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