Highlights:

Skills:Budgeting, Forecasting, Reporting, Variance Analysis, Project Management, Strategic Planning, Cash Forecast, Treasury

Manager - Financial Planning and Analysis 09/23/2015 - current
Genpact, Bangalore, Karnataka India
Industry: Healthcare
Manager - Financial Planning and Analysis
Designation: Manager - Financial Planning and Analysis Key Responsibilities: 1. Financial Planning: • Formulating Budgets in tandem with management guidance, assessing budget assumption, consolidation of financials and industry benchmarking. • Preparation of monthly rolling Forecast on the basis of actual and latest information. • Preparation of high level Operating plan for forthcoming quarters and fiscals. 2. Financial Reporting & Control: • Preparing & Analysing MIS on Expense Lines & Profitability of the GE Healthcare business unit. • Preparing Management review decks with various cuts and slices on monthly Estimates Vs Actual performance. • Running various Cost control measures across the Healthcare Business Unit, enforcing budget discipline and raising necessary red flags to management. • Publishing Variance cost reports/operating metrics to the different Function owners within the Healthcare BU. • Quarterly board meeting for reviewing the decks to assess the performance of the business unit which involves working closely with CFO of the respective business heads. • Establish bridge between Financial accounting and Management accounting which requires adept knowledge of entity financials and intercompany transactions.--

T John College 09/01/2004 - 08/31/2006
Bangalore, Karnataka, India
Degree: Master's Degree
Major:Finance
Completed my Master's in Business Administration with Finance as my major.

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