Associate Director FP&A 2024 till date
Leading the Industry Solutions Group Practice with annual Revenue of 650M$ spanning across BFS,Insurance,Manufacturing etc.
Manage complete P&L of the Practice, including consolidation and deck for leadership review.
Sr.Manager Corporate Functions Finance (2020-2024) In-charge of CFO, Marketing, Legal, Global sales & Pricing with annual SGA spend budget of 450 M$
In charge of budgeting, forecasting, and variance analysis, along with SGA monthly forecast reviews, and reporting these to respective stakeholders and EC members.
Review the balance sheet and look for prepaid schedules to enable better forecasting accuracy.
Worked on a special project named 'Project Honey' along with the EY team for the sell-off of a unit that is part of the Accelerator.
Sr. Professional Finance (Team Leader)
DXC Technologies
Bengaluru
01.2018 - 12.2019
Worked as Team Leader finance handling a team of 6 supporting a portfolio of 100M$ USD across Energy, Oil & Transportation Industry across Americas
This includes P&L / Balance sheet review and do Forecasting and Budgeting for those accounts and do Variance review and walks for my team
Was leading the AR/DSO/Cash flow initiative for entire Decision Support services for Americas and helped reducing it by 3 days overall and improved cash flow too.
Financial Advisor
NTT Data Services (Formerly Dell Services)
Bengaluru
04.2014 - 01.2018
Managing portfolio of 160 M $/Yr across many accounts in North America and also Australia and NZ region including P&L, Budgeting and Forecasting, Variance analysis with regular reviews with Business stakeholders and accounting teams as well
Was in charge of Consolidation for MRLE (Manufacturing, Retail, Logistics enterprises) business which is a 300 M $/Yr business with major accounts like Du-pont & Towers Watson
I was also part of the Integration testing from Financial systems side when Dell services was taken over by NTT data.
Financial Analyst
IBM India Pvt ltd
Bengaluru
02.2009 - 04.2014
As a Financial Analyst I was responsible for profitability of multiple business units, which would include ownership of P&L as well as balance sheet for the units (End user Services and BCRS)
Revenue and Margin Forecasting - Forecasting accuracy in Revenue and Margins
Ensuring variation between the different stages of forecast & actuals are within +/- 4 to 6%.
Education
Masters in Business Administration - Finance
IFIM B-School
Bengaluru, Karnataka
05.2006
Bachelor of Engineering - Electronics & Instrumentation
Sr. Executive Support at Cognizant technology Solutions, Cognizant Technology SolutionsSr. Executive Support at Cognizant technology Solutions, Cognizant Technology Solutions