Vinay Kothari

Financial Planning And Analysis - Corporate

• Prepare various forward-looking forecast for different functions.

• Understanding the LE financials and providing the commentary to

explain variances to the Legal entity team.

• Preparing the corporate expenses summary for the CFO of the group.

• Evaluated actuals against forecasts/budgets, provided relevant

commentaries to explain variances to the senior management

• Preparing 10Q and 10K reports which are leveraged in external

reporting as a part of earning release.

• Steering various activities like annual plans, mid-year forecasts,

preparing decks and presenting it to the management

International Reporting - Corporate Investment Banking

• Preparation and Analysing of daily revenue, weekly and monthly

report for CIB products for EMEA region to be presented to senior

management and external authorities (Prudential Regulatory

Authority)

• Preparing legal entity to MIS walk which represents the actuals

derived region wise

• Evaluated actuals against forecasts/budgets, provided relevant

commentaries to explain variances to the senior management

• Uploading and verifying non-CIB business in the system for reporting

• Preparing 10Q and 10K reports which are leveraged in external

reporting as a part of earning release.

• Creating country dashboard, expenses view, locally booked expense

for senior management

• Steering various activities like annual plans, mid-year forecasts,

preparing decks and presenting it to the management

Financial Analytics & Forecasting

· Prepared various forward-looking forecasts for different geographies

· Evaluated actuals against forecasts/budgets, provided relevant

commentaries to explain variances to the senior management

· Close collaboration with the business teams located in different

geographies to derive meaning business insights

· Managed various activities like annual plans, mid-year forecasts,

headcount & cost planning for business, prepared decks and presented

it to management

Reporting & Analysis

· Evaluated and consolidated company's performance at group level

and company; consolidated accounts at year end

· Carried out variance analysis & explanations vis-a-vis budget & last

year for important parameters and business specific KPIs

· Reviewed reports like collection & outstanding ageing, inventory

ageing, headcount reports, and opex reports

· Analysed annual budgets submitted by the group of companies

· Prepared computations for advance tax and for the provisioning in

books

· Created quarterly bank exposure reports at company & group level