Summary
Overview
Work History
Education
Skills
Certification
CAREER HIGHLIGHTS
Timeline
Generic
Vinay KS

Vinay KS

Financial Professional
Bengaluru

Summary

Strategic and results driven Finance Professional with over 8.5 years of experience in FP&A, Controllership & Strategic Financial Management. Proven track record in budgeting, forecasting, financial modelling, cash flow optimization, KPI development, profitability and variance analysis to deliver data driven insights to support C-level decision making. Proficiency is GAAP, IFRS, IND AS & tools like SAP, Power BI, Tally & Advanced Excel. Adept at streamlining process, reducing costs & enhancing financial stability.

Overview

9
9
years of professional experience
2
2
Certifications
3
3
Languages

Work History

Manager- Controlling and Financial Planning & Analysis

WFS (Bengaluru) Private Limited
07.2023 - Current
  • Delivered accurate, timely financial reports (US GAAP & IFRS) to global & (IGAAP & IND AS) local management for decision-making.
  • Led budget planning (OPEX & CAPEX) and rolling forecasts in alignment with strategic goals, partnering with department heads.
  • Streamlined monthly revenue finalization, managed unbilled revenue, and ensured accurate customer billing processes.
  • Designed comprehensive financial models for revenue tracking, scenario analysis, variance analysis and new project feasibility assessments, influencing strategic decisions.
  • Developed and monitored key performance indicators (KPIs) to track and improve financial and operational performance effectively.
  • Directed OPEX management initiatives, introduced cost-center-based accounting, and implemented cost-saving measures to optimize operational performance.
  • Conducted in-depth variance and trend analysis to uncover opportunities for performance improvements, providing actionable insights to senior management.
  • Partnered with procurement team for cost management, reviewed purchase requests & ensured strategic alignment in spending.
  • Analyzed competitive landscapes and communicated insights on market share and performance to management teams.
  • Reviewed books of accounts after monthly closure to ensure accuracy, and report financials in SAP for global consolidation, presenting monthly performance to key stakeholders.
  • Developed dashboards for Revenue, IFRS Financials, EBITDA bridge.
  • Created SOPs and implemented standardized processes to improve reporting accuracy, reduce timelines, and enhance team efficiency.
  • Successfully managed dual responsibilities as Sr. F&A Manager during critical transitions, ensuring timely closure of books.

Principal Analyst FP&A

Ab-Inbev
12.2022 - 07.2023
  • Performed month-end-closing activities in Anaplan for France and Luxemburg.
  • Monthly Financials reporting in Anaplan.
  • Stakeholder management - interacted for financial performance of France & Luxemburg and for budgeting activity.
  • Prepared Monthly Revenue reports and reconciled with Anaplan vs SAP ERP.
  • Performed Variance analysis for Actual Financials vs Budget vs Latest estimate for monthly reports.

Finance Manager

PlasmaGen Biosciences Pvt Ltd
09.2017 - 11.2022
  • Managed daily finance operations and ensured accurate month-end & year-end closures.
  • Prepared annual IGAAP financial statements for statutory audits.
  • Developed and presented monthly MIS reports, including trend, variance, & profitability analyses, to management & investors.
  • Strong Business partnering with cross-functional teams to develop comprehensive annual budgets, delivering data-driven insights to management & investors.
  • Conducted detailed revenue and cash flow forecasting on monthly and quarterly cycles, collaborating with sales & distribution teams to ensure accurate revenue recognition & closing.
  • Directed payables and receivables, maintaining efficient daily and weekly cash flow processes for better cash flow management.
  • Reviewed and ensured accurate filing of statutory returns, including e-TDS, GST, and PT.
  • Designed and implemented a pricing matrix that enhanced NRVs and increased profitability for key products.
  • Managed foreign payments, bank guarantees, letters of credit, and deposits through strong banking relationships.
  • Performed Job work product costing and complete accounting.
  • Built a 7-year projected financial business model for a new manufacturing plant and other strategic business plans.
  • Established nationwide Stockiest Credit Limit for all customers, reducing outstandings dues above 60 days.
  • Played a key role in the implementation of SAP B1 for finance, accounts, and distribution, streamlining workflows.
  • Handled AP & AR process. Played an important role in realizing old overdue outstanding from major super stockiest.
  • Trained staff in financial processes to enhance team capabilities and ensure alignment with organizational goals.

Associate Financial Analyst

Wells Fargo
09.2016 - 05.2017
  • Helping the Underwriter to know income of loan applicants through calculating income variance, Preparing reports on loans and Validation of documents.

Education

US CMA - Certified Management Accountant

Institute of Management Accountants (IMA)
06-2026

PGDBA - Finance

Symbiosis Centre for Distance Learning
05.2019

Bachelor of Commerce - Accounting & Finance

Seshadripuram Academy of Business Studies
05.2016

Skills

Strategic financial planning

Certification

Executive Development Programme in Financial Data Analytics - Indian Institute of Management (IIM) Kashipur - August 2022.

CAREER HIGHLIGHTS

  • Earned Employee of the month recognition within 6 months.
  • Set strong F&A process helping to bring down monthly books closure timeline by 6 days.
  • Generated INR. 23 mio interest income through effective cash flow management.
  • Achieved ~ 8% cost reduction in raw material sourcing via strategic planning.
  • Performed 10 years books 3-way reconciliation to bring single customer outstanding from INR.150 mio to INR.35 mio.
  • Lead the implementation of SAP-B1.

Timeline

Manager- Controlling and Financial Planning & Analysis

WFS (Bengaluru) Private Limited
07.2023 - Current

Principal Analyst FP&A

Ab-Inbev
12.2022 - 07.2023

Finance Manager

PlasmaGen Biosciences Pvt Ltd
09.2017 - 11.2022

Associate Financial Analyst

Wells Fargo
09.2016 - 05.2017

PGDBA - Finance

Symbiosis Centre for Distance Learning

Bachelor of Commerce - Accounting & Finance

Seshadripuram Academy of Business Studies

US CMA - Certified Management Accountant

Institute of Management Accountants (IMA)
Vinay KSFinancial Professional