Shraddha
Senior Financial Analyst
Bangalore
Summary
A results-oriented finance professional over 8 years of experience in Accounting, Financial Planning & Analysis (FP&A) and Finance Business Partnering. Seeking to leverage expertise in data-driven financial decision-making and team collaboration to contribute to the growth and success of an organization while enhancing my own professional development.
Overview
10
10
years of professional experience
Work History
Global Finance controller
Festo India Pvt Ltd
04.2024 - Current
- Collect and provide relevant data for analysis (For business and FI business partners).
- Perform monthly, quarterly, annual financial planning, management reporting, planning and forecasting. (Ad-hoc, regular analysis).
- Challenging analysis from business and securing quality of provided information.
- Providing management summaries and indications for critical KPI development.
- Designing sub process within responsible area.
- Execute standards and processes as defined by SME/Governor and contributing to projects.
- Identify potential for optimization and provide recommendation for action.
- Continuously improving of processes and secure state of the art approach.
- Securing data quality and compliance to guidelines in the cooperation with SME.
- Reports directly to Headquarters (Germany) and travel annually for business meetings.
Financial Planning & Analysis (FP&A) Associate
Accenture Solutions Pvt Ltd (The Kraft Heinz)
08.2021 - 04.2024
- Managed ZBB GCOE (Global center of Excellence) and International.
- Analyzed the trends of Key Performance Indicators (KPIs), especially relating to financial metrics.
- Monitored and identified the cause of any unexpected variances.
- Developed and continually improved budgeting, financial projections, and operating forecast.
- Ad-hoc analysis & handling queries on reports delivered.
- Development of new reports based on business requirements & presenting end users for rollout.
- Documentation & training of other team members on new reports.
- Finance business partner support: - Budget & Forecast support; handling queries.
- Presented the monthly and quarterly financial reports (MPR).
- Implemented business intelligence tool and dashboard reports.
Assistant Accountant
Infosys BPM Ltd
07.2018 - 08.2021
- Performed the due diligence on client profiles, reviewed and verification of received documents and making an analytical risk assessment.
- Payroll: Processing & Auditing of proof on day-to-day basis by following the checklist as per the SOP and SLA adherence.
- Acted as a SME, trained new joiners and motivated the teams in achieving the targets smoothly.
- Resolved queries & escalations, idea generations for process improvements, identified problems & given feedback.
- Month end activities processing (SAP uploads & Reconciliations) and preparing quality checks & controls, on-hold reports and MPR report.
- Identified suspicious and fraudulent transactions and reported to the higher management.
- Worked in Infosys process domain (Harmony), Microsoft Excel and ERP software.
Assistant Manager (Operations), Role: Branch - Customer Service Officer
Axis Bank Ltd
11.2015 - 01.2017
- Cash management, bills payable and receivables.
- Operations – Processing of cheques (RTGS, NEFT & Transfers) and Sales management.
- Demat services, IPO NFO issues, NSDL executions.
- Resolving customers query: Providing value added services to customers, giving information regarding various services and products offered and meeting satisfaction level.
- Monitored the overall functioning process, identifying improvement areas and implementing adequate measures to maximize customer satisfaction level.
- Quality management: Ensuring high quality customer experience, elevating customer satisfaction while adhering to work process.
- Worked in Finacle software.
Education
Master of Business Administration - Finance
MSNM Besant Institute of PG Studies, Mangalore University
01.2015
Bachelor of Business Administration - Finance
Adarsha College, Mangalore University
01.2013
Skills
Financial Analysis
Budgeting
Forecasting
Variance Analysis
Financial Reporting
Advanced Excel
Template development
Macros
PowerBI
Data Visualization
Dashboard Development
ERP Systems
SAP
Finacle
Harmony
Microsoft Dynamics
Cost Management
Process Optimization
Identifying inefficiencies
Timeline
Global Finance controller
Festo India Pvt Ltd
04.2024 - Current
Financial Planning & Analysis (FP&A) Associate
Accenture Solutions Pvt Ltd (The Kraft Heinz)
08.2021 - 04.2024
Assistant Accountant
Infosys BPM Ltd
07.2018 - 08.2021
Assistant Manager (Operations), Role: Branch - Customer Service Officer
Axis Bank Ltd
11.2015 - 01.2017
Bachelor of Business Administration - Finance
Adarsha College, Mangalore University
Master of Business Administration - Finance
MSNM Besant Institute of PG Studies, Mangalore University