Aneesh Kumar Email & Phone Number

Pune, Mh, In

Pune, Maharashtra, India

Pune, Maharashtra, India

Pune Area, India

• Part of Enterprise planning team overseeing worldwide sale planning and consolidation of bookings, expense and headcount.• Working with regional GM’s and sales analysts on refinement and alignment of plan to leadership targets.• Build QBRs, Adhoc analysis to answer critical business questions• Compile detailed booking forecasts, sales metrics, and economic models• Take initiative in working with Operations, Finance, and IT teams to drive projects that develop repeatable and scalable processes and system logic for sales reporting• Participate in various structured and ad hoc planning /analysis projects

Kolkata Area, India

• Part of FP&A team responsible for creating Annual Operating Plan, quarterly re-forecasts, manage the monthly review of financials and identify variances.• Consolidation and final adjustments to budget.• Liaise with Functional Vice Presidents to ensure OPEX spend within parameters of annual operating plan.• Ownership of headcount forecast which accounts for 65% of total OPEX spend.• Adjustment of Budget on a quarterly basis during forecasting process.• Preparing sales reports for all VP, Sales to analyze the performance against the sales forecast (Bookings, Expense and Headcount).• Implement model changes to Cognos EP model to streamline, provide FX calculations, and increase accuracy in planning model. • Manage CAPEX annual spend at level of 4% of Revenue

• Supervise the team of 6 members and help them deliver as per SLA and meet KPI.• Books Closing (P&L and Balance Sheet) on monthly basis for Support Services –Capgemini North America IS.• Partner with Operation for structuring plan.• Preparation of Monthly forecast; Annual Budget and three year Business Plan. Understand the business change and adjust plan/ forecast accordingly.• Review of Variance analysis for P&L on a monthly basis and ensuring precise commentaries for leaders.• Cost monitoring and consolidation where appropriate including recommendations on cost reduction.• Working closely with the Business Unit Directors to ensure that Actual and Forecast financials provide a true and accurate reflection of the costs and recoveries/Revenue incurred by the Business Unit.• Monthly Forecast review with Directors (Finance & Operations both).• Ensure that the monthly, quarterly Financial reports are prepared within the deadline • Leading monthly review meetings in track performance of offshore activity with CG US Finance management (Director Finance and CFO infra business)Preparation of Budget and 3 year planning• Managing Intercompany Agreements, Billing and Payments.• Consistently update documented procedures to ensure they are complete, accurate and current at all times

Mumbai Area, India

• Financial Analysis, Production Planning, Production Costing, Production Loss Analysis, Outstanding Analysis ,AR and AP Aging analysis.• Developing systems for the company as and when required. Export System, Customer complaint analysis system, and Purchase system• Developing management systems, logistic systems within and between the companies, Finding loopholes in the current systems and taking actions on it. Developing a communication system for better analysis and action on the grievances.• Project manager for setting up a new unit for the group starting from designing to completion• Looking after compliances like BEM Certification of Rio Tinto Diamonds.• Was Administrative in charge of the New factory KBS Creations with a work force of 300 employees• Looked after the Trade Mark and Patent related to Production Process and Product Design

Mumbai Area, India

• Financial Analysis, Production Planning, Production Costing, Production Loss Analysis, Outstanding Analysis, AR and AP Aging Analysis.• Daily Stock Verification and Maintain Consignment Stock.

Master Of Business Administration (Mba), Finance, General

Bachelor Of Business Administration (Bba)

Science

Education record