Hem Tripathi Email & Phone Number

Gurugram, Haryana, India

− Partnering with Business, Marketing and operations, assist CFO in day-to-day activities, data driven business analysis.− Conducting MIS reporting for Monthly Review, Board & Investor Presentations with update on Market, Industry and outlook.− Engaging cross functional stakeholders to resolve action items from Variance Analysis of P&L and profitability drivers.− Ownership of Annual Operating Plan with Revenue by vertical, Expense Budgeting by category by category and locations−… Show more − Partnering with Business, Marketing and operations, assist CFO in day-to-day activities, data driven business analysis.− Conducting MIS reporting for Monthly Review, Board & Investor Presentations with update on Market, Industry and outlook.− Engaging cross functional stakeholders to resolve action items from Variance Analysis of P&L and profitability drivers.− Ownership of Annual Operating Plan with Revenue by vertical, Expense Budgeting by category by category and locations− Analyzing EBITDA and Unit Cost Vs Volume, Executives Vs Gig Workers cost and performance of 3000+ Last mile centers.− Modelling Cost structures for multiple new product lines, Volume and capacity-based scenarios to enable pricing dec Show less

Noida, Uttar Pradesh, India

• Collaborated with Marketing, Operations, and Supply Chain teams for 2 brands, identifying risk areas and growth opportunities to boost profitability.• Improved ROI calculations for new store locations, leading to better-informed discussions on rentals, capital expenditures, and sales projections, which enhanced store profitability by 10% tracking against expected ROI.• Played a pivotal role in cost-saving projects, significantly reducing operating costs in restaurant… Show more • Collaborated with Marketing, Operations, and Supply Chain teams for 2 brands, identifying risk areas and growth opportunities to boost profitability.• Improved ROI calculations for new store locations, leading to better-informed discussions on rentals, capital expenditures, and sales projections, which enhanced store profitability by 10% tracking against expected ROI.• Played a pivotal role in cost-saving projects, significantly reducing operating costs in restaurant management. Achieved an EBITDA improvement from -2% to 10% through new product launches and operational optimizations.• Conducted in-depth analytics to monitor key business performance levers, preparing category and channel P&L to spotlight issues and suggest corrective actions. Improved the accuracy of financial forecasts and budgeting by over 97%.• Prepared SKU-wise gross margins and shared insights with the business team to highlight risks and opportunities, resulting in a financial return on investment of over 25% for new stores based on these evaluations. Show less

New Delhi Area, India

• Tracked and managed the Business G&A and Marketing budgets, closely monitoring SKU-wise gross margins.• Evaluated the financial planning for new product launches across various markets, ensuring effective cost management.• Enhanced decision support for business sectors, particularly in chewing and candy product categories, through strategic negotiations and financial analysis.• Automated financial reporting processes, achieving significant time savings and… Show more • Tracked and managed the Business G&A and Marketing budgets, closely monitoring SKU-wise gross margins.• Evaluated the financial planning for new product launches across various markets, ensuring effective cost management.• Enhanced decision support for business sectors, particularly in chewing and candy product categories, through strategic negotiations and financial analysis.• Automated financial reporting processes, achieving significant time savings and reducing complexities. Show less

Karnal, Haryana, India

• Conducted variance analysis for all plants across the country, monitoring deviations and performing cost-benefit analyses.• Benchmarked product costs across units, automating reports to drive efficient business actions.

1. Preparation of Factory Budgets and uploading same in the SAP.2. Product costing of new SKUs and releasing the standard cost in the SAP.3. Responsible for period end closing i.e actualisation of all factory cost centres in the SAP at Month end.4. Preparation of variances analysis MIS - comparing Standards with Actual with reasoning and circulating to the the stakeholders.5. Preparation of various adhoc analysis reports - Factory fixed overheads analysis, Benchmarking of… Show more 1. Preparation of Factory Budgets and uploading same in the SAP.2. Product costing of new SKUs and releasing the standard cost in the SAP.3. Responsible for period end closing i.e actualisation of all factory cost centres in the SAP at Month end.4. Preparation of variances analysis MIS - comparing Standards with Actual with reasoning and circulating to the the stakeholders.5. Preparation of various adhoc analysis reports - Factory fixed overheads analysis, Benchmarking of products , costs across various locations in India. Show less

Noida Area, India

local and import costing

Cma, Costing

Bachelor Of Commerce (Bcom), Commerce