Summary
Overview
Work History
Education
Skills
Websites
Certification
Languages
Timeline
Generic

Sunirban Maulick

Delhi

Summary

Accomplished finance professional with a proven track record, enhancing financial performance through expert analysis, strategic financial planning, and robust MIS system management. Skilled in fostering team collaboration, I've driven significant improvements in financial reporting accuracy and operational efficiency.

Overview

7
7
years of professional experience
1
1
Certification

Work History

Assistant Manager - Debt and Special Situations

Ernst & Young
New Delhi
10.2024 - Current
  • Develop, implement, and manage MIS systems to provide accurate, timely financial and operational reports.
  • Prepare detailed financial reports and analyses for senior management, highlighting variances, trends, and recommendations for improvement.
  • Analyze key financial metrics, such as revenue growth, margins, and provide actionable insights.
  • Develop automated financial reporting tools and dashboards to track KPIs, and monitor business and partner performance. Ensure the accuracy and integrity of financial data, and the alignment of financial reports with strategic business goals.
  • Work closely with partners to establish mutually beneficial terms and conditions, focusing on maximizing revenue while maintaining healthy, long-term relationships. Track and manage performance metrics related to revenue, including sales performance, profitability, and contract renewal rates.
  • Coordinate quarterly or annual business reviews with partners to evaluate revenue performance, resolve issues, and discuss future growth opportunities.
  • Address any performance issues, contractual disputes, or discrepancies with partners, working toward timely resolutions.
  • Monitor and report on revenue performance, analyzing trends, variances, and potential risks related to both internal and partner-driven revenue.
  • Implement revenue forecasting models to predict future performance, and ensure alignment with financial goals.
  • Conduct deep-dive analyses to identify the causes of revenue deviations, and recommend corrective actions.

Senior Analyst - FP&A

QX Global Group
Noida
05.2024 - 10.2024
  • Lead comprehensive variance analysis on monthly, quarterly, and annual financial statements, identifying key drivers, and trends.
  • Collaborate with cross-functional teams to ensure accurate and timely financial forecasts and budgets.
  • Develop and refine financial models to support strategic initiatives and long-term planning.
  • Present detailed financial analysis and recommendations to senior management and stakeholders.
  • Oversee the implementation and continuous improvement of financial reporting processes and systems.
  • Mentor junior analysts, providing guidance on best practices, and professional development.
  • Conducted a thorough budget analysis to control expenditures and proactively predicted future budget needs, optimizing financial planning and resource allocation.
  • Implemented quality checks, and provided constructive feedback and reports to trainees, contributing to skill development, and ensuring accuracy in financial processes.
  • Utilized the organization's designated accounting tool, 'GENIUS,' to streamline financial operations and enhance efficiency.
  • Managed monthly broker commissions and co-insurer payments, ensuring accurate reporting of premium (revenue), and categorizing them into different insurance products.
  • Assisted in variance analysis by preparing schedules for business partners during strategic planning and re-forecast processes, providing critical insights for decision-making.
  • Compiled underwriting unit information at a divisional and regional level, facilitating comprehensive analysis for strategic planning.
  • Determined financial outcomes by collecting operational data/reports, conducting analysis, and reconciling transactions for AXA XL, contributing to accurate financial reporting.
  • Investigated system issues and implemented resolutions to reduce downtime, ensuring the continuous flow of financial operations.
  • Spearhead financial planning and analysis (FP&A) efforts to support data-driven decision-making.
  • Oversee all financial and operational aspects of the organization, ensuring alignment with strategic goals.
  • Handling all the revenue-generating projects.
  • Led a team of five professionals in the finance, accounting, and operations departments, fostering a collaborative and high-performance culture.
  • Reporting of premium (revenue) and categorizing them into different products.
  • Handling and determining financial outcomes by collecting operational data and reports.

Senior Analyst - Financial Analysis and Policy Management

AXA XL
Gurugram
01.2019 - 04.2024
  • Conducted a thorough budget analysis to control expenditures and proactively predicted future budget needs, optimizing financial planning and resource allocation.
  • Implemented quality checks and provided constructive feedback and reports to trainees, contributing to skill development and ensuring accuracy in financial processes.
  • Utilized the organization's designated accounting tool, 'GENIUS,' to streamline financial operations and enhance efficiency.
  • Managed monthly broker commissions and co-insurer payments, ensuring accurate reporting of premium (revenue) and categorizing them into different insurance products. Assisted in variance analysis by preparing schedules for business partners during strategic planning and re-forecast processes, providing critical insights for decision-making.
  • Compiled underwriting unit information at a divisional and regional level, facilitating comprehensive analysis for strategic planning. Determined financial outcomes by collecting operational data/reports, conducting analysis, and reconciling transactions for AXA XL, contributing to accurate financial reporting.
  • Investigated system issues and implemented resolutions to reduce downtime, ensuring the continuous flow of financial operations.

Finance and Operations Executive

ERA Learning Skills Academy
Delhi
03.2018 - 12.2018
  • Spearhead financial planning and analysis (FP&A) efforts to support data-driven decision-making.
  • Oversee all financial and operational aspects of the organization, ensuring alignment with strategic goals. Handling all the revenue-generating projects.
  • Led a team of five professionals in finance, accounting, and operations departments, fostering a collaborative and high-performance culture.
  • Reporting of premium (revenue) and categorizing them into different products. Handling and determining financial outcomes by collecting operational data/reports.

Education

MBA - Banking And Financial Management

NMIMS
Mumbai
06.2023

Graduation in B.A. Programme -

Delhi University
Delhi
05.2018

Skills

  • Valuations
  • Financial analysis
  • Financial modeling
  • Financial reporting
  • Budgeting
  • Company profiling
  • Forecasting
  • Variance Analysis
  • MS Excel
  • Financial Planning and Analysis

Websites

Certification

  • Investment Foundations Program, IB Institute, 10/01/23
  • Financial and DCF Model of Kellogg's, 08/01/23 - 08/31/23
  • Accretion and Dilution Analysis of P&G & Gillette, 10/01/23 - 10/31/23

Languages

English
First Language
English
Proficient (C2)
C2
Hindi
Proficient (C2)
C2
Bengali
Proficient (C2)
C2

Timeline

Assistant Manager - Debt and Special Situations

Ernst & Young
10.2024 - Current

Senior Analyst - FP&A

QX Global Group
05.2024 - 10.2024

Senior Analyst - Financial Analysis and Policy Management

AXA XL
01.2019 - 04.2024

Finance and Operations Executive

ERA Learning Skills Academy
03.2018 - 12.2018

MBA - Banking And Financial Management

NMIMS

Graduation in B.A. Programme -

Delhi University

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Sunirban Maulick