Summary
Overview
Work History
Education
Skills
Websites
Certification
Accomplishments
Personal Summary
Internship
Affiliations
Languages
References
Timeline
Generic

Venus Sethi

Surrey,BC

Summary

A result-oriented professional with 8+ years of experience in MIS, Financial Planning & Analysis, Financial Reporting, Financial & Cost Management, and Team Management in leading organizations. A Strategic problem solver envisions smart solutions driven by core competencies and a logical and analytical approach. Reliable individual with the expertise of developing top-notch skills in Financial Planning and Analysis and Cost-effectiveness. A true leader experienced in Pharma & Food businesses ready to take on the challenges in an exciting new position.

Overview

9
9
years of professional experience
1
1
Certification

Work History

Associate Manager- FPnA

Baxter International
05.2022 - 09.2023
  • Lead the Global Supply chains for EMEA & APAC
  • This was a transformation role and requires an understanding of the process “As is” and standardizing it for future-ready consistent reporting.
  • Developed and implemented strategies to ensure cost-efficient operations.
  • Facilitated the development of staff by providing training, coaching, and feedback.
  • Analyzed financial data to identify trends and areas for improvement.
  • Collaborated with senior management to develop annual operational plans.
  • Tracked project milestones and communicated updates to stakeholders.
  • Prepare the Monthly/Quarterly Results Review, and periodic LBEs working closely with market leadership. Participate and lead monthly reviews of results.
  • Finance leader for Inventory estimation and review along with business leaders
  • Delegated daily tasks to team members to optimize group productivity.

Senior Financial Planning Analyst

Wolters Kluwer India Pvt. Ltd.
05.2018 - 04.2022
  • Lead the Planning & Forecasting process for India and ensure delivery of top-down targets
  • Key financial resource in supporting the GGM India Group and as liaison between GGM India & GGM corporate finance group
  • Preparation of the Annual Operating Plans, monthly rolling forecasts, and monthly financial dashboards for the entire India business as well as budget on various customer, product, services departments, costs, staff etc.
  • Developed financial models to forecast future performance and assess risks.
  • Conducted detailed research on industry trends and analyzed their impact on corporate strategy.
  • Prepared comprehensive reports outlining financial planning strategies for senior management review.
  • Guided other team members regarding complex financial analysis techniques and tools.
  • Identified areas of improvement in internal controls over financial reporting processes.
  • Created presentations summarizing key findings from financial analyses for executive teams.
  • Consolidation & reporting of Sales and Revenue Pipeline on ongoing basis for all subscription products
  • Designed metrics for tracking progress against goals established in strategic plans.
  • Worked closely with accounting staff to ensure timely completion of month-end close activities.
  • Developed dashboards displaying key performance indicators relevant to the organization's success.
  • Preparation & validation of various business plans, business cases for expansion and investments etc.

Manager Finance (MIS & Financial Reporting)

Compass Group India Support Services Pvt. Ltd.
11.2014 - 05.2018
  • Financial Planning & Analysis related to various financial aspects.
  • Preparations of Budgets & Quarterly forecasts for the Business
  • Preparation of Rolling Forecast & Analysis.
  • Preparation of Weekly, Monthly P&L & Normalized P&L of various sites across PAN India.
  • Preparation of 3years plan & sustainability reports.
  • Manage & Supervise Pan India Branch Accountants.
  • Preparation of various MIS decks & HFM financial reporting.
  • Management and Analysis of Pan India provisions and accruals
  • Interaction with Units & Operations to do a financial & operational variance analysis.
  • GL analysis, GL monitoring, and its comparisons with Budgets & Forecasts.
  • Trend analysis to ensure the correctness of monthly financials.
  • Calculation of Incentives to be payable at various levels in the organization.
  • Analyzing & Preparing the performance for the Best Region, Best Branch & Best Units.
  • Support in all commercial analytics at the time of new contracts.
  • Support the operations on any financial analytics & simulation.
  • Vetting of contracts & renewals- matching with Budget & Forecasting
  • Assisting at all levels for Statutory Audit.
  • Created monthly reports for senior management summarizing operational performance metrics.

Project Financial Controller

ITC Limited
11.2014 - 10.2015
  • Analysis & feasibility study for capex investment.
  • Developed and implemented financial policies, procedures, and internal controls.
  • Analyzed financial statements to identify potential risks and opportunities for improvement.
  • Prepared monthly, quarterly, and annual financial reports for management review.
  • Oversaw accounts payable and receivable functions, cash flow management, budgeting and forecasting.
  • Reviewed bank reconciliations on a regular basis to ensure accuracy of data.
  • Ensured compliance with all applicable federal and state regulations related to accounting practices.
  • Coordinated audits by external auditors in accordance with GAAP standards.
  • Managed month-end closing process including journal entries and account analysis.
  • Provided guidance to staff on accounting issues such as revenue recognition principles.
  • Established key performance indicators to monitor progress towards organizational goals.
  • Created detailed budgets for each department within the organization.
  • Performed variance analysis between actual results and budgeted amounts.
  • Identified areas of cost savings or increased efficiency through process improvements.
  • Negotiated contracts with vendors and suppliers to secure best terms possible.
  • Advised senior management on making informed decisions regarding capital investments.
  • Managed organizational cash flow and cash flow forecasting.
  • Produced financial reports and audit documentation to facilitate internal and external auditing.
  • Assisted with project and site-related objectives, including acquisition, operating financing, financial controls, systems integration and audits.

Education

CMA (Cost and Management Accountant) -

The Institute Of Cost Accountants of India
06.2014

Bachelors in Commerce -

Delhi University
06.2012

Skills

  • Accounting Package: SAP, CCH Tagetik, HFM
  • Proficient in MS Excel, MS Word, PowerPoint
  • Results Analysis
  • Contract Negotiation
  • Business Development
  • Negotiation

Websites

Certification

Certified Professional Accountant from National Institute of Finance and Accounts

Accomplishments

  • Special Recognition CEO Award “Win as a team” for 2022
  • Winner of CEO Awards 2020
  • Star Award Winner 2019 from CEO & CFO on automating the deferred revenue model for subscription-based products
  • Star Award Winner of 2015-16 & 2017-18

Personal Summary

DOB: 02/27/90, 

Male

Married

Internship

WoltersFPnA

CMA Internship, Bharat Electronics Limited (A Navaratna PSU), 03/13, 10/14

Affiliations

  • Billiards
  • Gym
  • Running
  • Table Tennis

Languages

English
First Language
Hindi
Advanced (C1)
C1

References

References available upon request.

Timeline

Associate Manager- FPnA

Baxter International
05.2022 - 09.2023

Senior Financial Planning Analyst

Wolters Kluwer India Pvt. Ltd.
05.2018 - 04.2022

Manager Finance (MIS & Financial Reporting)

Compass Group India Support Services Pvt. Ltd.
11.2014 - 05.2018

Project Financial Controller

ITC Limited
11.2014 - 10.2015

CMA (Cost and Management Accountant) -

The Institute Of Cost Accountants of India

Bachelors in Commerce -

Delhi University

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Venus Sethi