As Lead Manager of the NAM FP&A team, I oversaw finance planning, management reporting, and analysis for the Finance Center, supporting various business units onto Budgeting and Forecasting, Offering 16+ years of experience and commendable success in business analysis, market insights, financial analysis, primarily in the domain of Budgeting & business planning in a Financial Services & Minerals, Insurance Company. Project Monitoring: Tracking a Project's metrics, progress, and tasks to make sure the project will be completed on time and within budget.Project Control: A set of processes for tracking potential threats, issues, and opportunities for enabling project decision-making.Provide financial reports and budget outlines to ExecutivesOversee the development of the project and ensure that team members are carrying out their tasks efficiently.Managing a Team size of talented Analyst/Consultant to execute the Project Efficiently & Effectively.People management: 12+ years of experience in handling of 18 members team.Excellence in gathering and understanding requirements of clients & other multiple stakeholders (at strategic and tactical levels), followed by translation into functional specifications as well as provisioning of actionable solutions.Facilitate financial review meetings with business groups and work with business managers to ensure effective finance and cost management.Forecasting & Budgeting of Monthly Volumes and Deep dive analysis on Act vs Bud and LYPreparing P&L (bottom-up) and providing insights to the Sales Directors & Brand Managers on the gap vs Budget and Forecast.Preparing the variance & sensitivity analysis (Act vs Bud) & (Act vs LY).Responsible for Month End & Mid-Month Close Reporting (MEC).Ability to deal with huge and complex data in MS Excel.Costing – Allocation & Analyze the cost for different stages of production.SOP updating & track the changes on Monthly basis & Internal Audit.SAP for Accruals & Other calculations.

As Lead Manager of the EMEA & Nordics FP&A team, I oversaw finance planning, management reporting, and analysis for the Finance Center, supporting various business units onto Budgeting and Forecasting, Offering 16+ years of experience and commendable success in business analysis, market insights, financial analysis, primarily in the domain of Budgeting & business planning in a Financial Services & Insurance Company. People management: 12+ years of experience in handling of 18 members team.Excellence in gathering and understanding requirements of clients & other multiple stakeholders (at strategic and tactical levels), followed by translation into functional specifications as well as provisioning of actionable solutions.Facilitate financial review meetings with business groups and work with business managers to ensure effective finance and cost management.Forecasting & Budgeting of Monthly Volumes and Deep dive analysis on Act vs Bud and LYPreparing P&L (bottom-up) and providing insights to the Sales Directors & Brand Managers on the gap vs Budget and Forecast.Preparing the variance & sensitivity analysis (Act vs Bud) & (Act vs LY).Responsible for Month End & Mid-Month Close Reporting (MEC).Ability to deal with huge and complex data in MS Excel.Costing – Allocation & Analyze the cost for different stages of production.SOP updating & track the changes on Monthly basis & Internal Audit.SAP for Accruals & Other calculations.Experienced with ESG frameworks, Sustainable Investment, Carbon Estimation, Green Revenue, Fundamental analysis, Quality Assurance and Improvement and Client management and strong background in project management and stakeholder management. Extensive Experience in ESG Research & Analysis, ESG Audit, ESG Policy, ESG Documentation & Training, ESG Scoring & Index, ESG Risk & Opportunity, ESG Frameworks- TCFD, GRI, SASB, CDP , Team Handling, Automation & Project Management ,ESG Internal & External Stakeholder Management.

Analyzing Financial Reports, Excel Based Budgeting, Forecasting, Variance Analysis & Reporting, Root Cause Analysis, General Accounting, Account Finalization, Account Maintenance Processing and maintaining data accurately and in a timely manner onto databases using technical and financial knowledge. Coordinating with internal and external departments for resolution of data queries.Developing expertise in data related issues. Building up knowledge of financial regulations and market practices/conventions in relevant markets.Ensuring maximize usage of available tools/support to best of advantage to maintain/improve content quality during daily operations.Ensuring data quality, accuracy, timeliness and completeness as per company standards for the covered product/market.Testing new database/application releases where appropriate, providing expert user feedback.Imparting Training new members of Fundamental Department on Financial Statements & Database process knowledge.Conducting regular & frequent training sessions for Managers, TL’s, Senior Content Analysts and Content Analysts on conceptual understanding of new enhancements to the data scope collection and new policies & Method of work.Responsible for delivering high productivity and quality data; Supporting specific projects, as assigned by manager to improve the quality of the department. Identifying and resolving data problems through which assisting clients to have accurate & timely data. Adhering to change control procedures, data operations standards and current data policies and procedures. Preparing internal memos to help the department in maintaining consistency of the data.Analyzing, Classifying and Coding of data reported in companies financial reports which helps in calculation of various financial as well as operations ratios for companies listed on various stock exchanges within the specified time limits with good accuracy of content.

 Carry out Financial Planning & Analysis, Budgeting, Forecasting, Variance Analysis and auditing, Financial Statement analysis of P&L A/C, Balance Sheet & Cash Flow Statement to derive Forecasts/Estimate consensus. The estimates include everything from Revenue to the EPS. Support all financial processes and reporting including actuals, budget, forecast, and allocation related reporting. Preparation & Presentation of Deals Going Live Reports for IPO’s of various industries with Senior Managers. Monthly Quality Reports for the Product performance Coordinate month-end financial close including forecasting, reporting, and analysis of expenses in general ledger and headcount Liaise with various stakeholders across Technology, Finance, and Corporate to ensure best practices and desired results. Capture latest share related data, par value, voting rights, no. of shares outstanding etc., Contribution towards historical build, IPO’s, pension data set and supplementary footnotes sections. Following up on critical issues rose in audit reports to determine if they have been successfully resolved. Transfer Pricing based on the Product licensing and Permissions and grants.