Strong leader and problem-solver dedicated to streamlining operations to decrease costs and promote organizational efficiency. Uses independent decision-making skills and sound judgment to positively impact company success.
Overview
14
14
years of professional experience
5
5
years of post-secondary education
Work History
Senior Manager – Costing & Transfer Pricining
Haleon
07.2023 - Current
Managed end to end Annual cycle and Data governance process to maintain standard cost and transfer prices for 22000 SKU`s
Eliminating intercompany profit (£2.9bn annually) on end to end basis to support accurate monthly reporting of Haleon group results
Transition Management – Supply chain function from UK to Bangalore GCC
Responsible for global Governance requirements for standard setting and transfer price held in SAP IC profit Tracking system
Established Network change project to deliver sourcing benefit throughout entity at zone Level.
Leading a team of 8 members who are BPO partner by providing strategic direction
Ensuring Audit queries are answered by timely manner by strong compliance mind-set adherence to SOX Control
Promoted a culture of continuous learning through regular workshops, seminars, and cross functional training.
Manager Europe Transfer pricing
Anheuser Busch InBev (GCC Services-FMCG)
01.2018 - Current
Process: - Europe Supply FP&A
Calculation of Standard cost for Brewery & Logistic Operations
Preparation of P&L variance analysis for VIC and VLC
Presenting monthly Supply Chain Financial Data (SCFD) for 5 Breweries and 2 Logistics Operations across Belgium
Providing Organic variance analysis for Brewery FP&A`s and regional Directors
Estimation of Risk and Opportunities by Forecasting LE numbers on monthly basis
Preparation of 1YP and 3YP Plan for Brewery & Logistic Operations
Managing the Flex and Recovery costs & ensure reporting accuracy in Supply Chain results
Involving in budget cycle by preparing bottom-up numbers
Costing and calculating Transfer price for Nordic & Danube regions
Responsible for calculating TP for Elbe, connect and HQ06 ows
Consolidation of Global TP data Module
Lead TP budget process
Preparation of Europe consolidated SCFD report
Member of Europe TP Governing process
Team Lead
Tesco HSC - Retail
12.2014 - 01.2018
Process: - HQ FP&A
Preparation of Performance Reports for Sales, Expense overhead and Operating Prot for Tesco Hospitality Business
Variance Analysis of Operation expenses by providing insight commentary
Preparation of rolling forecast on a periodic basis
Setting up Budget for Site Expenses
Preparation of Cash ow statement
Variance analysis of cash ow with Actuals verses Forecast
Senior Analyst
GE Health Care - Manufacturing
02.2010 - 12.2014
Process: - Plant FP&A
Cost rollup for new product introductions at Engineering stage & calculating Standard cost for Engineering & Manufacturing units
Calculation of Transfer Price
Estimation of Base, Variable cost, Inventory & Sales for the modalities
FIFO roll back for the legal entity
Variance analysis of sales & inventory with Actual VS Budget VS Operating Plan
Month/Quarter closing Activities: Re-class entries for certain Variable and Base cost items, Modality correction entries
Providing Inputs for Audits & management for any queries related to Costing
Roll up/ setting up of Operating plan for Upcoming year
Cost center wise allocation of common expenses
Estimation of FX Gain/Loss on realization
Generating Open Purchase Order report and analyzing to provide provision for expenses
Preparation of Consumption statement for the major consumables
Preparation of Monthly Purchase summary
Education
Master of Business Administration - Finance and Tax
University of Mysore
08.2007 - 05.2009
Bachelor of Commerce - Accounting & Taxation
University of Mysore
07.2004 - 05.2007
Skills
Product Owner Analysis of cost accounting system
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Accomplishments
Brought new Control report for VLC Rate Recovery which Reconcile VLC conditions at sales order level with impact of reduction of MOM Recovery Gap from 1.4 million to 5K
Investigated and resolved potential revenue leakage areas in Cash Discount coupons which had impact of 4 million.
Successful Transition of costing role for Nordic & Danube regions from vendor (Accenture & Infosys)
Transform Excel TP data into Anaplan Web based tool
Implemented new T-code (ZM-410) in ERP which reconcile 3-way match between PO, SO & Anaplan Data
Development of BOT for setting Price conditions in ERP.
Summary
Anheuser Busch InBev (GCC Services-FMCG), Manager Europe Transfer pricing, 01/2018, Present, Calculation of Standard cost for Brewery & Logistic Operations, Preparation of P&L variance analysis for VIC and VLC, Presenting monthly Supply Chain Financial Data (SCFD) for 5 Breweries and 2 Logistics Operations across Belgium, Providing Organic variance analysis for Brewery FP&A`s and regional Directors, Estimation of Risk and Opportunities by Forecasting LE numbers on monthly basis, Preparation of 1YP and 3YP Plan for Brewery & Logistic Operations, Managing the Flex and Recovery costs & ensure reporting accuracy in Supply Chain results, Involving in budget cycle by preparing bottom-up numbers, Costing and calculating Transfer price for Nordic & Danube regions, Responsible for calculating TP for Elbe, connect and HQ06 flows, Consolidation of Global TP data Module, Lead TP budget process, Preparation of Europe consolidated SCFD report, Member of Europe TP Governing process
Tesco HSC - Retail, Team Lead, 12/2014, 01/2018, Preparation of Performance Reports for Sales, Expense overhead and Operating Profit for Tesco Hospitality Business, Variance Analysis of Operation expenses by providing insight commentary, Preparation of rolling forecast on a periodic basis, Setting up Budget for Site Expenses, Preparation of Cash flow statement, Variance analysis of cash flow with Actuals verses Forecast
GE Health Care - Manufacturing, Senior Analyst, 02/2010, 12/2014, Cost rollup for new product introductions at Engineering stage & calculating Standard cost for Engineering & Manufacturing units, Calculation of Transfer Price, Estimation of Base, Variable cost, Inventory & Sales for the modalities, FIFO roll back for the legal entity, Variance analysis of sales & inventory with Actual VS Budget VS Operating Plan, Month/Quarter closing Activities: Re-class entries for certain Variable and Base cost items, Modality correction entries, Providing Inputs for Audits & management for any queries related to Costing, Roll up/ setting up of Operating plan for Upcoming year, Cost center wise allocation of common expenses, Estimation of FX Gain/Loss on realization, Generating Open Purchase Order report and analyzing to provide provision for expenses, Preparation of Consumption statement for the major consumables, Preparation of Monthly Purchase summary
Languages
English
Kannada
Hindi
Tamil
Projects
Anaplan (Integrated Business Planning) IBM Cognos TM1 Power BI HFM
Timeline
Senior Manager – Costing & Transfer Pricining
Haleon
07.2023 - Current
Manager Europe Transfer pricing
Anheuser Busch InBev (GCC Services-FMCG)
01.2018 - Current
Team Lead
Tesco HSC - Retail
12.2014 - 01.2018
Senior Analyst
GE Health Care - Manufacturing
02.2010 - 12.2014
Master of Business Administration - Finance and Tax