TAMILARASAN PANNEER
Chennai
Summary
Dynamic and results-oriented financial professional with over 15 years of comprehensive experience in Financial Planning & Analysis and Financial Reporting out of these 4 years of experience with Power BI like Data Gathering, Data Modeling, Interactive Dashboard. Targeting similar roles with reputed organization to enhance skill set and to contribute to the success of the organization promoting mutual growth
Overview
17
17
years of professional experience
1
1
Certification
Work History
Senior Specialist in Financial Planning and Analysis
Maersk GSC
12.2020 - Current
- Managed Flash Reports for P&L and SG&A, enabling leadership to make data-driven decisions
- Conducted thorough variance analysis between Budget, Forecast (MoM and YoY), and Actual results, ensuring accuracy and insight for financial planning
- Prepared quarterly Rolling Forecasts (RoFo) to align financial plans with current business conditions
- Spearheaded Variance Analysis (NOPS Report) to pinpoint discrepancies between Forecast and Actual, driving cost commitment and eliminating non-committed expenses
- Oversaw the allocation of IT expenses at the client level, a critical component of the P&L, using multiple cost drivers such as headcount, revenue, and transactions
- Developed a consolidated Head Count Report to track hires, terminations, and transfers across cost centers by location
- Created dashboard reports for Transport Management Service (TMS Application) to monitor status and inform strategic actions, presented to senior management for decision-making
- Generated Unbilled Reports to identify revenue leakage and opportunities for revenue enhancement
- Assisted Controllers with ad hoc tasks and projects, contributing to financial agility
- Participated in continuous process improvement initiatives utilizing VBA, Excel, and system implementation for operational excellence
- Designed SAP Analytics Cloud (SAC) reports to extract and present essential data insights
Team Lead in Financial Planning & Analysis
STATESTREET HCL SERVICES
05.2015 - 11.2020
- Leading a Team, Responsible for agreed service levels like KPIs and SLAs Maintain Time & Motion tracker for the team, Monitor Daily Operations, Executions, Distribution of tasks to the Team
- Providing Daily Status and supporting to Vice president and Senior vice presidents about the financial management reporting including financial budget and forecast report and ad hoc support
- Provide Guidance and assistance to the Finance Team in achieving the Accuracy of the Business Units budget Targets, Forecast and the Trends
- Response to analyze the Head count movements on monthly basis for 5 business units and same must be reported to business units
- Create Management Reports and variance Analysis to provide the insight of the Financial Performances
- Manage Cost Center Budgeting/Forecasting for various Business Unit on a monthly Basis
- Preparing Estimation file whether to retain or release the estimation
- Support Ad Hoc reporting & analysis and Special Projects
- Play the role of a functional expert in Financial Reporting Systems like Essbase, Longview-Khalix and OBIEE
- Controlling the finance within the budget to ensure each transaction is monitored and giving approvals to the expenses of business division
- Project the forecast of operating expenses based on the financial model of IT Finance for every month
- Preparing the Month End & Quarter End Financials expense allocations and submitting to the business controllers
- Perform Trend analysis and variance analysis to identify variance between actuals, forecast and budget
Financial Analyst in Financial Reporting and Analysis
RR DONNELLY & SONS COMPANY
02.2013 - 04.2015
- Preparing XBRL eXtensible Business reporting Language for monthly, quarterly and Annual financial reporting based on the US Taxonomy as per the SEC reporting
- Analysing the financial statement and disclosures to apply correct taxonomy elements
- Collaborated with finance and accounting teams to interpret reporting requirement and implement changes
- Quality checking and reporting the errors to the higher level management
- Knowledge on financial reporting tools or applications like (RIVET and Edgar online)
Senior Process Analyst in Accounts Payable
C-MOTS INFO TECH PVT LTD
07.2008 - 11.2011
- Working on Invoice processing right from input till making payment
- Making Necessary adjustment entries
- Communicating with the Operations regarding adjustment needs to be processed
- Conduction routine audit checks to ensure accuracy in delivery of recon
Education
ICWAI inter qualified -
Institute of Cost Management Accountant
01.2012
MBA - Financial Management
Periyar University
Salem, Tamil Nadu01.2008
B.Com - With computer Application
AVS Collage of Arts& Science
Salem, Tamil Nadu01.2006
Skills
- Management reporting and analysis
- Proficient in Excel
- Process Implementation
- Data Trending and Accurate Forecast
- Team Leadership and Development
- Good in Application (Oracle 11i&R12, SAP FICO and S4/Hana)
- Supplier Relations
- Power BI
Accomplishments
- Received many appreciations from client/manager for providing timely support and resolving client queries.
- Conferred Star performer for 100% accuracy in reports.
- Received Creator award for automating processes in Excel Macro.
Languages
English
Tamil
Certification
Power BI certified by PWC
Timeline
Senior Specialist in Financial Planning and Analysis
Maersk GSC
12.2020 - Current
Team Lead in Financial Planning & Analysis
STATESTREET HCL SERVICES
05.2015 - 11.2020
Financial Analyst in Financial Reporting and Analysis
RR DONNELLY & SONS COMPANY
02.2013 - 04.2015
Senior Process Analyst in Accounts Payable
C-MOTS INFO TECH PVT LTD
07.2008 - 11.2011
MBA - Financial Management
Periyar University
B.Com - With computer Application
AVS Collage of Arts& Science
ICWAI inter qualified -
Institute of Cost Management Accountant
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