Summary
Overview
Work History
Education
Skills
Accomplishments
Certification
Timeline
Generic

Vaibhav Dimri

New Delhi

Summary

Dedicated and result-driven financial professional with a strong background in financial planning and analysis, seeking to contribute my expertise and strategic insights to a dynamic organization. Possessing a proven track record in optimizing financial performance, conducting detailed analysis, and providing actionable recommendations to enhance business profitability and efficiency.

Overview

1
1
year of professional experience
1
1
Certification

Work History

Senior Management Trainee, Associate

Coforge Limited
02.2022 - Current
  • Develop and Maintain Utilization Reports to track the company’s overall performance as well as individual business unit’s efficiency
  • Prepared comprehensive MIS reports, Billability Reports, Finance decks and CEO Decks for the top management.
  • Identified and segmented top customers based on revenue contribution, ensuring a clear understanding of key accounts' impact on the company's financial performance.
  • Manage the Consulting Business Unit's financial planning and analysis activities, overseeing revenue tracking and margin analysis to ensure financial targets are met
  • Actively prepared and analyzed Expenses quarterly and shared variance analysis with the management.
  • Assisted in Budgeting exercise for FY24 and provides monthly forecast to the top management.
  • Assisted in preparing Rate Card for Maguire Group Pricing.
  • Prepared quarterly factsheet data such as Top Customers, FP/TM mix, Revenue Mix.


Education

MBA - Finance

ICFAI Business School
Hyderbad
07.2022

BBA -

Rukmini Devi Institute of Advanced Studies
New Delhi
05.2019

Higher Secondary - Commerce

V.V.D.A.V. Public School
New Delhi
05.2015

Senior Secondary -

V.V.D.A.V. Public School
New Delhi
05.2013

Skills

  • Strategic Financial Planning, Budgeting & Forecasting
  • Cost & Variance Analysis
  • Knowledge in SAP FICO, Power BI tool
  • Advanced knowledge of Excel, Powerpoint, BPC FICO

Accomplishments

  • Secured 'A' grade in Summer Internship Programme 2021
  • Selected for giving testimonial for Summer Internship Brochure 2022

Certification

  • Pursuing US CMA Part 1
  • Introduction to Dashboards, Power BI

Timeline

Senior Management Trainee, Associate

Coforge Limited
02.2022 - Current

MBA - Finance

ICFAI Business School

BBA -

Rukmini Devi Institute of Advanced Studies

Higher Secondary - Commerce

V.V.D.A.V. Public School

Senior Secondary -

V.V.D.A.V. Public School

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Vaibhav Dimri