Divya Kapoor Email & Phone Number

Bengaluru, Karnataka, India

India

Bengaluru Area, India

Gurgaon, Haryana, India

Gurgaon, India

Finance Technology – Finance Business Partner Key Aspects of RoleProactively contribute to the calculation of the TCO of FT applications· Developing and maintaining an in-depth knowledge of the cost base, its drivers and the business direction· Gathering relevant information in order to help facilitate budgeting, quarterly forecasting and rolling forecasts for Finance Technology· Ensuring the accuracy and completeness of headcount, costs and related accruals· Provision of high-quality analysis of historic costs and headcount movements that facilitate future management of these trends and what effect the event has on the future cost base for Finance Technology· To champion a culture of control and transparency· Financial Delivery: Monthly production of Finance Technology Cost Reports· Efficiency and Cost Management: Drive: disciplined cost management and a culture of cost consciousness and operational excellence across the Finance Technology departmentManage the monthly financials including any prepayment or accrualsPerform ad-hoc analysis of datasets drawing out conclusions and actions as a result

Gurgaon, India

Responsible for producing Total IT Flash for UK, Month on Month and YTD budget variance analysis.Preparing Total IT Exec pack for Global cost analysis against budget and for month on month movement.Finance partner for SMT area and resolving business management's queries.Budgeting & Forecasting deep dive analysis.Involved in redesigning accruals database system for IT.Resolving ad-hoc queries from Investment team for Project cost accrual analysis.

Gurgaon

1) Travelled to London, for training on the process of Management Reporting Operations2) Completed successful process migration 3) Prepared SOP, KPI and PLAs as per quality standards4) Responsible for issuing Credit Card Flash P&L to Senior Management 5) Conducting Reconciliations on Monthly Basis to ensure accuracy of numbers 6) Ad hoc query management from the business area7) Analysis of P&L and Investigate the reasons of Variance8) Improvised activities by removing historical errors9) Done continuous improvements in Process by removing manual activities

Handling the disbursals once the loan amount is approved which included getting all required documents collectedStabilizing collections while working with collections people to make the delinquencies to a minimal by sharing the minutest of data availableControlling Delinquency by ensuring a safe portfolio product mixLeading a team of 10 to 15 advisors with a team leader among them consistently ranked among top performing teams Mentoring them in modules of banking products, market trends and sales training

Masters, Business Administration (Finance)

Mba, Finance

B.Com(H), Commerce

Bachelor Of Commerce, 2005

Secured - 60% Senior Secondary, 2002 CBSE, Secured - 80%.