Hyderabad Telangana, India
Phone: xxx-xxx-xxxx
Email: xxx@xxxx.xxx
Looking For: finance manager, financial analyst
Occupation: Business and Finance
Degree: Master's Degree
Career Level: Experienced
Languages: English, German
Highlights:
Skills:Senior Finance Manager, Financial Analyst , System
Senior Finance Manager ( Contract) 05/2024 - 07/2024
Hitachi Vantara, Remote, United States
Industry: IT
Business Process and Cost reengineering, Offshoring, AOP development, budgets, forecasts, streamlined Oracle Financials closing processing, Labor and non labor cost optimization, Hyperion Financial Management reports standardization and development
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Business Finance Manager 10/2023 - 04/2024
American Express Global Business Travel, London, United Kingdom
Industry: Travel Management Company, SAAS
Commercial Deal modelling, P&L structuring, pricing, planning , commercial contracts renewals, RFP support, pricing, price upliftment driven and revenue maximized, Global Cost of operations per transaction per FTE reduced to 80% through offshoring , Tableau performance dashboards, risk insight and FP&A feed , business partnering with Offer and Pricing, Product, Commercial, Sales, Account Managers , worked with 25 countries , point of sales , Sales force CPQ integration with Planful ( FP&A), Net Suite GL , developed tableau dashboards
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Finance Manager 03/2023 - 09/2023
Nationwide Paper Ltd, London, United Kingdom
Industry: Quick Service Restaurants
Working Capital facility revived with Royal Bank of Scottland, Financial Close for the year, Receivables, Payables, Banks and inventory reconciliation. Inter-company journals automation for European Subsidiaries in Microsoft Dynamics 365, E-commerce integration through API with Dynamics 365 business central, credit limits and order processing controls implemented, acquired entities chart of accounts, structure creation from legacy system ( Sage) Imports and logistics module implemented and integrated cashflow dash boards, process and controls implemented
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Senior Manager Finance 10/2022 - 03/2023
Qapital QA Services Private Ltd, Hyderabad, Telangana India
Industry: IT
Recruited, developed finance team, implemented financial systems, process &project management information systems integrated with project accounting, project financial management system. Transitioned outsourced accounting and finance function to in house, annual financial close for the year 2023. Contractual Master Service agreements, statement of works reviewed with actual performance, Contractual Margin vs delivered margin analyzed revenue leakages, inefficiencies, risks , opportunities and implemented finance controls. 15% revenue improved
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Lead Financial Analyst 06/2021 - 09/2022
Cognizant Technology Solutions India Private Ltd, Hdyerabad, India
Industry: IT
FP&A, Accounting, financial close IT Infra Projects Revenue planning, analysis, forecasting, FTE planning, costing, Project appraisals, Client profit reporting, budgeting, variance analysis, Cost efficiency & Utilization, Cloud cost optimization 10%, $200m CAPEX planning & renewed, project appraisals, deal structuring, pricing, Financial Reporting, Leadership & CFO Reporting, Project Appraisals, decision support,10% cost optimized through cloud partnering, Managed FP&A for $2.5bn revenue, 10,000 projects & 1000 clients, Project appraisls, contractual vs delivered margin
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Finance Manager 12/2018 - 06/2021
Ratnadeep Retail Pvt Ltd, Hyderabad, Telangana India
Industry: Retail
Financial planning, Annual operating budgets, product lifecycle review, Business growth and expansion key support, Strategic planning through location, product and customer preferences, planning, forecasting, Driven Business Expansion and Growth. Supplier analysis, credit review, product costing, pricing, Inventory Management. Operational, Business and Financial KPI analysis, COGs, Opex
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Finance Manager 07/2014 - 11/2028
Kria Healthcare Private Ltd, Hdyerabad, Telangana India
Industry: Healthcare
Program financial planning, budgeting, resource & time planning, consultation packages costing, configuration & pricing, contractual pricing, Finance management,compliance,
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Assistant Manager Finance Operations 11/2012 - 07/2014
HSBC, Hyderabad, Telangana India
Industry: Banking
Monthly/Quarterly/yearly closing with accuracy of financial transactions. Consolidation of financial data at legal entity level and country, regional and global financial reporting with Income Statement, Trends, Balance Sheet, KPIs, Trends, key Banking Metrics , Risk weighted financials, Risk update and control measures advise. Regulatory reporting as per IFRS, US GAAP, MI transformation project led and managed change , simplified MI. Financial planning, Consolidated Financial Reports for
$14 bn revenue business, driven through cost reduction $1.5bn, KPIs-
Financial & Non-Financial metrics
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CIMA- Chartered Institute of Management Acoountants 06/2019 - 09/2020
London, , India
Degree: Professional Degree
Major:Management Accounting
Business Performance, Financial management, Advanced Cost Accounting