Sonal Sunil Jambhulkar
Lonavala
Summary
Forward-thinking consultant bringing 11 years of expertise in finance for captive and service sector businesses. Cultivates rapport with individuals to optimise project goals and output, resolve complex problems and deliver innovative improvement strategies. Proficient in excel and financial analysis.
Overview
12
12
years of professional experience
1
1
Certification
Work History
Consultant
Capgemini Technology Services India Ltd.
04.2023 - Current
- Managed month-end closure activities for budget, actual, and forecast scenarios in Sweden and Swiss region.
- Analyzed revenue, cost, and workforce efficiency metrics to drive data-informed decisions.
- To facilitate informed decision-making, explanations for significant variations between consecutive months are provided to management.
- Provided reporting for forecast analysis and ad-hoc reporting in support of decision-making.
- Automated some of the manual time-consuming activities to give more room for analysis.
- Evaluated client needs and expectations, establishing clear goals for each consulting engagement.
- Collaborated with cross-functional teams to successfully deliver comprehensive solutions for clients.
- Enhanced communication among team members to foster collaborative and supportive work environment.
Asst. Manager (Sr. Analyst)
Johnson Controls Pvt. Ltd.
02.2021 - 04.2023
- Overseeing month-end closure tasks for budget, actual, and forecast scenarios for Europe region.
- To facilitate informed decision-making, explanations for significant variations between consecutive months are provided to management.
- Consolidating figures in HFM according to Business Unit, making sure that currency translations are precise, and checking the final output for data accuracy.
- Simplifying the financial reporting process by efficiently fixing validation problems in HFM and preparing and uploading data.
- Co-ordinating with various parties to ensure a seamless monthly closure.
- Maintaining YTD reports in repository and reconciling same on monthly basis.
- Giving training to new hires and other connected teams.
Senior Analyst
Maersk Global Service Center
Pune
03.2016 - 12.2020
- Coordinated month-end closure processes for budget, actual, and forecast scenarios across Europe.
- Evaluated and reported on discrepancies between monthly performance metrics.
- Ensured accuracy in financial data through HFM and Fact reconciliation.
- Uploaded BU-specific numbers into HFM and consolidated data.
- Submit sign-off files and clarify significant movements.
- Collaborated with Accounts Payable, Accounts Receivable, and Fact OPS to address incorrect bookings of POs, invoices, and financial instruments.
Associate
State Street Syntel Sourcing Pvt. Ltd
Pune
01.2013 - 11.2014
- Worked for Income COE team. Was part of team looking after income on investment to fund groups such as dividend, interest and tax reclaims which is compulsory corporate action for global markets.
- Responsible to process FX trades on accounting for all currencies.
- Interacting with clients for any day-to-day queries regarding income & resolving them.
- Working as per deadlines & achieving daily deadlines as per set time limit.
- Determining Dividend entitlement, calculating amount & posting dividends.
Education
MBA In Finance - Finance
Siddhant Institute of Business Management
Pune06.2019
Skills
- Problem-solving
- Attention to detail
- Client relationships
- Continuous improvement
- Analysis & evaluation
- Forecasting and reporting
- Trend analysis
Certification
Six sigma
ERP
HFM
SAP
Oracle
MS Office
PowerBI
Timeline
Consultant
Capgemini Technology Services India Ltd.
04.2023 - Current
Asst. Manager (Sr. Analyst)
Johnson Controls Pvt. Ltd.
02.2021 - 04.2023
Senior Analyst
Maersk Global Service Center
03.2016 - 12.2020
Associate
State Street Syntel Sourcing Pvt. Ltd
01.2013 - 11.2014
MBA In Finance - Finance
Siddhant Institute of Business Management