Arjun Arunkumar Casbah Email & Phone Number

Bengaluru Area, India

- Deliver monthly and quarterly business and KPI metrics to the Senior Leadership.- Support onshore counterparts with Annual Budgeting and Monthly Forecasting activities.- Collaborated with regional business leaders to deliver the annual budget and monthly forecast reports.- Perform Variance Analysis and provide insights to Leadership in North America to enable precise decision making- People Management, Career development and Training- Best practices implementation, Risk & Control self-assessments, handling quality reviews, Internal & External Audits. - Handled 2 transitions from the USA Head Office and Bermuda during 2015-16 and ensured standardization & stabilization of these processes at the Finance Centre.

Bangalore

Managed the FP&A process for KPMG as a part of the pilot process. Manage deliverables which involve month-end reporting, ad-hoc reporting, budgeting, forecasting and variance analysis. Involved in two highly productive long-term visits to the US for report transition & SAP implementation.

Bengaluru Area, India

Vested with the responsibility of generating standard and Ad-hoc Financial reports using Business Objects. Realized this deliverable by leading a team of 3 individuals. Preparation of annual financial plan & budgeting and half yearly revised financial plan and budgeting to assist the management decide on future course of action.

Bengaluru Area, India

The assignment involved Financial Planning and generation of Standard and Ad hoc Financial Reports using Business Objects XI (BOXI) and Hyperion ESSBASE and delivered reports to enable business strategy for the EMEA market. Onsite visit to London, United Kingdom in October ‘09 for tool migration. Spearheaded a successful migration of the reporting tool BOXI and delivered training. Designed, Developed and delivered process training in the capacity of a Subject Matter Expert (SME).

Bengaluru Area, India

Profile included Cash Reconciliation between the front office and the back office systems for Equity Trades of Deutsche Bank, MIS Reporting and Escalation Management.

Master Of Business Administration (M.B.A.), Finance And Financial Management Services

Bachelor'S Degree, Business Administration, Management And Operations