Bhawna Gupta Email & Phone Number

Gurugram, HR, IN

Gurugram, Haryana, India

Gurugram, Haryana, India

• Managing a regional FP&A process for a manufacturing client with a net worth of $600M.
• Analysing SSEA countries' YOY and month-to-date P&L, leveraging VPC (volume-price-cost) variance analysis on financial performances (Actual vs Budget/Forecast/Last year) for better decision-making.
• Coordinating with countries' FDs to get valuable business insights and reasons for variances in financial results.
• Developed comprehensive Power BI dashboards to dynamically visualize and analyse the sales volume, revenue, costs, and EBIT trends, effectively highlighting critical drivers.
• Conducted regression analysis on historical trends to prepare high-accuracy forecasts and budgets for SSEA countries, ensuring enhanced precision in financial planning.
• Standardizing of financial models and presentations for all business cycles (Month-end, Budget & Forecast).

Jaipur, Rajasthan, India

Jaipur, Rajasthan, India

Report prepared on Customer’s dashboard and Credit assessment during an internship in Samriddhi Finance

Master Of Business Administration - Mba, Major - Digital Strategy

Activities and Societies: 1. Actively participate in quizzes and case study competitions of different domains of the businesses 2..

Mcom, Abst

Masters in Accounting. Highly detail-oriented individual, eager to contribute towards the building of a strong finance team. Skilled at.

Bachelor Of Commerce - B.Com, Accounting And Business/Management

Activities and Societies: 1. volunteered 2 main state-level events of the college which helped in enhanced my coordination and.