Finance Business Partner

​2018 - present

^ Analyzed the trends of Key Performance Indicators (KPI), especially relating to financial metrics such as sales, expenditures, and profit margin 
^ Monitored KPI, and identified the cause of any unexpected variances 
^ Developed and continually improved budgeting, financial projections, and operating forecast 
^ Ad-hoc business performance reporting 
^ Implemented a business intelligence tool and dashboard reports 
^ Developed financial models and analyzed them to support strategic initiatives 
^ Supported management team and the Heads of Department with data-driven analysis

 

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AVP Finance - Analysis & Control

​2010 - 2018

* Co-ordinated with a team of managers and executives to provide

financial input

* Independently conducted forecasting analysis to predict cash flow output for facilitating sound business decision-making

* Delivered strategic recommendations to management regarding long- range planning and boosted growth trends

* Performed scenario, sensitivity & regression analysis for better forecasting

* Streamlined quarterly/monthly reporting systems to communicate growth & profitability status to the top management

* Monitored KPIs for critical metrics like sales, expenditures & profit margin while identifying causes of unexpected variances

*Developed comprehensive reports, abstracts and charts to present data and guide investment strategies

*Steered capital budgeting & oversaw projects pertaining to initial cash outflows, operating cash inflows, net value, Internal Rate of Returns (IRR) and EBITDA margins

*Analyzed past results, performed variance analysis and communicated recommendations for improvements

*Segmented the customers & fine-tuned pricing to boost profitability by prioritizing service & customer combinations

 

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Trendsetters Services Pvt. Ltd.

​2006-2010

* Designed financial models to steer strategic initiatives and aided the management and the HoDs with data-driven analysis

* Prepared and communicated month-end, quarter-end and year-end financial statements to key stakeholders

* Developed and scrutinized budgeting, financial projections and operating forecasts on a regular basis

* Coordinated with accounting and internal audit staff to collect data for preparation of financial reporting & analysis

* Maintained historical records and reconciled processed work by verifying entries & comparing system reports to balances

* Allocated overhead costing by overseeing total direct job costs, direct labor costs, direct labor hours and equipment costs

* Investigated & resolved all irregularities and rendered critical assistance in general financial management & analysis

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