Summary
Overview
Work History
Education
Skills
Accomplishments
Timeline
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Venumadhavarao Ponugoti

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 Pradesh
05-2008

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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Venumadhavarao Ponugoti