Venumadhavarao Ponugoti
Hyderabad
Summary
FP&A Analyst with 11+ years expertise in P&L consolidation, sales & margin analysis, expense tracking, budgeting, and forecasting. Proven ability to deliver actionable financial insights to support strategic decision-making and drive business performance. Strong analytical skills and a solid track record in financial planning and reporting.
Overview
14
14
years of professional experience
Work History
Associate Manager FP&A GES Finance
dsm-firmenich
Hyderabad
09.2013 - Current
- Consolidate and analyze monthly Profit & Loss (P&L) statements across multiple business units.
- Conduct detailed sales and margin analysis to identify trends, risks, and opportunities.
- Develop, manage, and monitor annual budgets and quarterly forecasts.
- Prepare variance analysis reports comparing actuals vs. budget/forecast.
- Build and maintain financial models to support scenario planning and decision-making.
- Prepare management decks with insights.
- Track operating expenses, and identify cost-saving opportunities.
- Create dashboards and visual reports using tools like Excel and Power BI.
Process Associate
Genpact
Hyderabad
04.2011 - 02.2013
- Perform month-end and year-end closing activities, including journal entry preparation and posting.
- Maintain and reconcile general ledger accounts to ensure accuracy and completeness.
- Prepare and review balance sheet and P&L account reconciliations.
- Support intercompany accounting and reconciliations across multiple entities.
- Assist in the preparation of financial statements and audit schedules.
- Participate in internal and external audits by providing necessary documentation and analysis.
- Identify process improvement opportunities in A2R processes to enhance accuracy and efficiency.
- Collaborate with cross-functional teams, including FP&A, Accounts Payable, and Treasury.
- Utilize ERP systems (e.g., SAP, Oracle) for transaction processing and reporting.
Education
Bachelor of Commerce - Accounting & Commerce
Acharya Nagarjuna University
Andhra Pradesh05-2008
Skills
- Power BI developer
- SAP query reporting
- Financial analysis
- Expert in handling large data queries
- Data visualization
- Budget forecasting
- Financial management
- Performance evaluation
- Problem-solving
Accomplishments
- Employee of the year 2022 - at dsm-firmenich
- Developed Deviation analysis tool - at dsm-firmenich which gives insights for Organic Growth calculations(Volume, Price, Fx Impact)
Timeline
Associate Manager FP&A GES Finance
dsm-firmenich
09.2013 - Current
Process Associate
Genpact
04.2011 - 02.2013
Bachelor of Commerce - Accounting & Commerce
Acharya Nagarjuna University
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