Uha Nukala

Key Skills

• Provided financial analysis support to project teams, ensuring accurate forecasting, reporting, and variance analysis.
• Streamlined financial reporting processes, reducing month-end close timelines and improving clarity in presentations for management.
• Developed and enhanced financial models , forecasts, and projections to guide investment decisions and strengthen profitability.
• Facilitated annual audits by preparing schedules, documentation, and coordinating with auditors.
• Improved forecasting accuracy through automation and advanced modeling tools; introduced automated data extraction to cut manual work.
• Conducted detailed variance and trend analysis , identifying cost-saving opportunities and optimizing resource allocation.
• Supported corporate restructuring and negotiations by preparing financial scenarios and risk assessments.
• Drove cash flow improvements via better accounts receivable tracking and backlog clearance.
• Strengthened external partner relations through timely communication and transparent reporting.
• Trained and mentored junior analysts , building team expertise in financial modeling and reporting best practices.
• Led cross-departmental training on financial metrics to improve business-wide decision-making.
• Assisted project managers with ad-hoc requests, project spend reviews, and client-facing financial discussions .
• Financial Tools : Forecasting, Variance Analysis, MIS Reporting, Financial Modeling (DCF, Scenario & Sensitivity Analysis)
• Analytics & Programming : SQL (reporting & queries), Python, R
• Visualization : Power BI Dashboards, MS Power Pivot
• Process Improvements : Month-end Close Optimization, Risk Management Policies, Data Automation

• Involved in submitting monthly forecast of the project also doing RCA for variance and provide justification on that.
• Understanding the requirements from client and help them in getting adhoc requests processed.
• Reviewed monthly invoices for accuracy and completeness, reconciled transactions and sent it for billing.
• Consolidated financial data and materials for key leadership meetings.
• Built and maintained databases for forecasting future financial performance.
• Used tools like Power BI for reporting purpose.
• Daily usage of MS Excel for few reports.
• Created Macros and saved time for reports.
• Created and maintained precise and accurate models, charts and reports.

• Managed internal operational standards and productivity targets for L2 team.
• Decreased Incident-count by creating problem tickets and finding RCA for same.
• Performed supplier risk evaluations and supported regulatory inspections.
• Modernized and improved operational procedures to increase efficiency and profitability while tightly controlling costs such as labor and preventing waste.
• Set aggressive targets for employees to drive company success and strengthen motivation.
• Performed forecasting to identify necessary changes for supply chain business.
• Co-ordination will be managed from Problem manager team to Application team.
• Sending reports on daily basis and conducting weekly meetings with client to understand process and improvement.

• Handling of day-to-day volumes that are assigned and need to ensure that given service level agreement is met as per industry standards.
• Creation of Detail page for the products.
• Adapted to Amazon's Retail systems platform for supporting vendors and buyers in enhancing the retail selection Amazon's online catalog.
• Investigating and identifying the ‘Root Cause Analysis ‘for recurring problem.
• Possessing the ability to deal with ambiguity which means there is a need to take decisions on critical business tasks based on available information.
• Need to establish the strong relationship with vendor to maintain and support business.
• Need to have the strong analytical skills
• Strong key requirement to identify the issue and investigate the source for it and need to fix it so that the issue do not get repeated.
• Delivering the high productive results without compromising the high standard quality.
• Creation of draft catalog as per the vendor requirements and verify it with the vendors and upload the catalog into Buy Now.
• Creating the catalogues within the agreed timeframe.
• Ensuring that the agreements with the vendors are valid.
• Maintaining the catalog to ensure that it is live to continue the company business
• Interacting with different teams who directly deal with the vendors and understand the vendor requirements.
• Enhanced catalog accuracy by diligently reviewing product information and identifying discrepancies.