Gunjan Agrawal Email & Phone Number

Mumbai, Maharashtra, India

Mumbai, Maharashtra, India

Accurate P&L forecasting/budgeting/variation analysis through in-depth monitoring of KPIs; Drive regular alignment meetings with BU management and other stakeholders to identify course corrections and facilitate action; Analyse business mix, project mix, customer mix to derive meaningful conclusions and influence suitable action; Periodic balance sheet reviews and debtors’ calls to ensure necessary action for maintaining hygiene and identifying potential risks; Simplification and standardization of management reports to ensure accuracy, timeliness and reduced efforts

Mumbai, Maharashtra, India

Performance Controlling

Mumbai, Maharashtra, India

Accurate P&L forecasting/budgeting/variation analysis through in-depth monitoring of KPIs; Simplification and standardization of management reports to ensure accuracy, timeliness and reduced efforts; Preparation, review and presentation of business-case for strategic initiatives (buy/sell /rent); Learnt and Implemented Big Data tool in India for forecasting and MIS thereby reduced efforts and improved accuracy; Periodic balance sheet reviews to ensure necessary action for maintaining hygiene and identifying potential risks

Mumbai Area, India

Project valuations, monitoring of projects costs and cash flows, fund management to ensure smooth vendor payments at times of shortage of funds, and efficient utilization of idle funds in large EPC projects; Evaluation of forex and commodity exposures of ongoing projects, hedging of such exposure through appropriate hedging tools and regular monitoring of the same to take necessary actions (cancellation/roll-over/new covers)

Kolkata Area, India

Chartered Accountant

Bachelor Of Commerce (B.Com.)

Education record