Surabhi Sancheti
Pune
Summary
Accomplished finance leader with extensive experience at Cummins India Limited, proficient in utilizing advanced Excel and analytical skills to enhance financial strategy. Demonstrated expertise in margin analysis and financial projections, consistently achieving process optimizations and substantial cost savings. Known for integrity and leadership in high-pressure environments, driving operational efficiency and strategic improvement.
Overview
11
11
years of professional experience
Work History
Senior Manager - Delivery Office
BRILLIO
Pune
08.2022 - Current
- Designed Margin Improvement Forecast Template that gives QoQ Margin Walk and improvement in levers planned to achieve Budget
- Prepare monthly Leadership deck for Cost/FTE & Rev/FTE analysis which gives YoY movement analysis to help plan and control cost
- Capacity planning analysis to determine internal/ external hiring requirements
- Coordination with FP&A, Operations, RMG teams to prepare consolidated level analysis
- Process set up/ Adhoc projects - Low margin analysis, SG&A analysis for Budget planning, weekly Bench tracking dashboard
Global FP&A - Finance Manager
HITACHI VANTARA
05.2021 - 08.2022
- Handled one of the most important Business Segments 'Platinum'
- Accountable for the accuracy of the BU P&L, providing detailed reporting and analysis, including insights into Revenue, Margin, SG&A, Headcount and Contribution profit
- Present monthly business reviews to Senior Management
- Participate in AOP process
- Good understanding of Sales Incentive Plans, assistance in review of Commission payout
- Attainment against target analysis
- Work on multiple projects - Product level analysis, Trend analysis, Automation etc
Finance Manager
CUMMINS INDIA LIMITED
07.2019 - 04.2021
Sr. Executive
CUMMINS INDIA LIMITED
05.2016 - 06.2019
Finance Manager
CUMMINS INDIA LIMITED
11.2013 - 05.2016
- End-to-end monthly Close the books (CTB), Variance analysis for material cost, overheads
- Analyze Quarterly schedules for expense provisions
- Prepare Royalty related workings, manage payments and get it audited yearly by Price Waterhouse
- CIS (Cost Information System) analysis, Pricing of domestic engines and parts
- Manage Accounts Payable /Accounts Receivable
- Review monthly ageing and resolve open items
- Preparation of DSIR working (200% deduction for in-house research) and getting it audited
Education
B.COM -
Pune University
01.2013
HSC -
Deogiri College
01.2009
SSC -
Holy Cross English School
01.2007
CA -
Institute of Chartered Accountants of India (ICAI)
Skills
- Hyperion
- Netsuite
- Oracle
- SAP
- Insight Compass
- Anaplan
- Excel (Advanced)
- Variance Analysis
- Rolling Forecasts
- Financial Projection
- Analytical Thinking
- Leadership
- Communication
- Adaptability
- Integrity
Websites
Languages
- English
- Hindi
- Marathi
Hobbies and Interests
- Dancing
- Singing
Certifications And Achievements
- Won 'Night on the Town' Award in 2021 and 2022 for demonstrating a strong sense of ownership, self-initiative and teamwork spirit.
- Won 'Golden Award' in 2020 for stellar performance and demonstrating the value of 'Working as One'.
- Won 'Business Enabler' Award in 2018 as part of BFS Revenue & Recognition program for assisting management in taking informed decision.
Strengths And Softskills
- Analytical Thinking: Exceptional ability to analyze data, uncover trends, and support financial decision-making.
- Leadership: Skilled in managing and developing teams, fostering a collaborative and goal-oriented environment.
- Communication: Proficient at presenting complex financial information clearly to stakeholders at all levels.
- Adaptability: Thrives in dynamic environments, managing shifting priorities and high-stakes deadlines.
- Integrity: Committed to maintaining high standards of professionalism and confidentiality.
Timeline
Senior Manager - Delivery Office
BRILLIO
08.2022 - Current
Global FP&A - Finance Manager
HITACHI VANTARA
05.2021 - 08.2022
Finance Manager
CUMMINS INDIA LIMITED
07.2019 - 04.2021
Sr. Executive
CUMMINS INDIA LIMITED
05.2016 - 06.2019
Finance Manager
CUMMINS INDIA LIMITED
11.2013 - 05.2016
B.COM -
Pune University
HSC -
Deogiri College
SSC -
Holy Cross English School
CA -
Institute of Chartered Accountants of India (ICAI)
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