Summary
Overview
Work History
Education
Skills
Careermilestones
Timeline
Generic
Sathish Kanna Nagarajan

Sathish Kanna Nagarajan

Bangalore

Summary

A competent professional with nearly 19 years of experience in: Financial Reporting & Analysis Project Support Reporting & Documentation Forecasting & Budgeting Accounts Reconciliation Team Management A strategic planner with expertise in designing & implementing financial systems to facilitate enhanced financial control and make the business processes more robust Adept in revamping existing systems & procedures, preparing business continuity plans and facilitating effective decision-making Adroit in adding value by suggesting possible cost savings and developing a strong control-based environment by recommending systems, policies & standard operating procedures Experienced in spearheading a wide spectrum of Finance & Accounts activities encompassing finalization of accounts, cash flow management, reconciliation and auditing Possess excellent interpersonal, analytical, problem solving, presentation and leadership skills with proven ability in planning & managing resources Finance professional with solid experience in financial analysis, budgeting, and strategic planning. Proven track record in optimizing financial performance and driving results through effective team collaboration. Adept at adapting to changing needs, ensuring reliable and timely financial reporting, and possessing strong analytical and problem-solving skills. Known for integrity, dependability, and focus on achieving organizational goals.

Overview

20
20
years of professional experience

Work History

Lead Finance Specialist - Financial Planning & Analysis

GE Healthcare
10.2017 - Current
  • Handling base cost of $40M
  • Reporting Orders/revenue/backlog
  • Automation of data by building dashboards on visualization tools (DOMO/Spotfire)
  • Collaborated with cross-functional teams to develop robust financial models for forecasting and scenario planning purposes.
  • Streamlined financial operations, improving overall efficiency within the finance department.
  • Mentored junior team members in best practices related to financial analysis, modeling techniques, and professional development.
  • Management of program related cost and bridging the GAP between operations and finance
  • Monitored budget and revenue trends, compiling reports for company leadership to inform decision-making.
  • Reported financial figures and projections to comply with company budgetary standards.
  • Manage projects in PPM and creation of program codes and review them on a timely basis
  • Estimate and guidance on Field Modification Instruction (FMI)
  • Manage employee costing and advising on the right cost bucket
  • Reporting HC and the movement on a timely basis and make corrections as needed
  • Participate in OP Planning
  • Headcount Reporting and Analysis
  • Cost Analysis, P&E Tracking and governance

Senior Financial Analyst - Functional Area Reporting

Honeywell Technology Solutions
05.2016 - 10.2017
  • Played a pivotal role in annual budget planning, collaborating with department heads to allocate resources strategically.
  • Provided valuable insights by leading monthly variance analysis reviews between actual results and budget/forecast expectations.
  • Increased financial accuracy by conducting in-depth analyses of financial data and trends.
  • Ensured compliance with regulatory requirements through diligent review of financial documents and reports.
  • Collaborated with cross-functional teams to drive process improvements and increase operational efficiency.

Senior Financial Analyst

Xerox Services
11.2013 - 05.2016
  • Company Overview: Bangalore
  • Developing workload plans and facilitating Accruals & Account Reconciliation
  • Rendering support in Forecasting & Budgeting
  • Supervise time sheets and carrying out head count reporting
  • Publishing Resource Utilization and related metrics
  • Flashing P&L on monthly basis
  • Variance analysis report of cost compared to forecast on a weekly basis
  • Cost reconciliation on monthly basis
  • Capex forecast and follow up on the capex bookings
  • Preparation of cost model for forecast
  • Single point of contact for project related queries
  • Process Mapping, and adhoc reports
  • Fixing the Bill rate for the resources to charge their time to the projects
  • Validating contracts and payments to the contracting company on a monthly basis
  • Bangalore

TE Connectivity Global Shared Services
09.2007 - 10.2013
  • Company Overview: Bangalore
  • Reviewed financial information encompassing assets, liabilities & capital
  • Developed balance sheets, profit & loss statements and other reports to interpret current & projected company financial position for Finance Controllers
  • Provided support to the Finance Director in budgeting and cost center planning
  • Chalked out monthly & weekly financial packages including global center expense sheet, regional & business unit profit & loss statements, working capital, peer and industry data, bookings, etc
  • Facilitating variance analysis and functional area reporting by preparation of POS reports
  • Managing Non-SAP entity bookings and backlog data
  • Involved in the revenue reconciliation of Non- SAP Entities on a monthly basis with day 4 template vs
  • EBIT uploads
  • Prepared, Monthly reports for the Board of Directors, Global Daily Dashboard of bookings & shipments, Reports for channel partners
  • Computed the sales commission for APAC Region
  • Liaised with the Investor Relations Team for collating performances metrics of the company with the help of analyst reports for earnings release
  • Carried out the compilation of data for ad-hoc projects as requested
  • Bangalore

RR Donnelley Management Services Pvt. Ltd
11.2005 - 09.2007
  • Company Overview: Chennai
  • Adhered to the retirement plan as per the IRS Guidelines
  • Exercised varied testing procedures of the retirement plan in compliance & 401K testing
  • Coordinated with the US counterparts on process improvement and updation with regards to the IRC (Internal Revenue Code)
  • Involved in filing of the annual 5500 returns for the retirement plans
  • Conducted reconciliation of the retirement plan funds based on deferrals & profit sharing
  • Carried out work based on investment models
  • Designed the retirement plan on the system
  • Handled various Quality and Process Improvement Projects
  • Imparted training to the new recruits regarding process & tools used by the team
  • Chennai

Manian & Krishnan Chartered Accountants
01.2005 - 11.2005
  • Company Overview: Chennai
  • Mentored the team of 4 members in auditing TASMAC (PSU) at Chennai - South Division
  • Developed periodic financial statements and submitted the same to the Head Office
  • Performed audit of stocks & receivables of 200 shops across Chennai
  • Prepared ageing reports based on the stock held by the shops for replacement
  • Ensuring timely payment of taxes as a part of the expense process
  • Computed incentive payout statement for the staff based on the targets achieved in every quarter
  • Chennai

Education

B.Com - Accounting

Government Arts College
04.2003

Skills

  • Team Leadership
  • Team Collaboration
  • SAP 71
  • SAP Business Intelligence
  • Business Objects
  • MS-Office Tools
  • Hyperion
  • Tableau

  • DOMO
  • Spotfire
  • Alteryx
  • Power BI
  • Financial statement analysis
  • Adaptability and Flexibility
  • Team building

Careermilestones

  • Recognition from the CEO for building a robust Compensation estimation model.
  • Bagged the 5 star award for preparing a Orders Report leveraging DOMO
  • Received a certificate for being the Promising Performer
  • Bagged the CEO Thank You Card Award
  • Won the Best Performer Award

Timeline

Lead Finance Specialist - Financial Planning & Analysis

GE Healthcare
10.2017 - Current

Senior Financial Analyst - Functional Area Reporting

Honeywell Technology Solutions
05.2016 - 10.2017

Senior Financial Analyst

Xerox Services
11.2013 - 05.2016

TE Connectivity Global Shared Services
09.2007 - 10.2013

RR Donnelley Management Services Pvt. Ltd
11.2005 - 09.2007

Manian & Krishnan Chartered Accountants
01.2005 - 11.2005

B.Com - Accounting

Government Arts College
Sathish Kanna Nagarajan