Jitender Kumar Singh Email and Phone Number

Transition: Facilitated the seamless transition of the FP&A process of business, revenue of $1.8 bn, migration from the US client, contributing to its successful transitionManages the Forecast and Budget process, ensuring revenue and expense projections while identifying risks and opportunities. Prepares executive-level presentations to detail key variances, assumptions, and business trends.Acts as a key business partner to Global Products leaders, providing data and insights to guide decision-making and deepen understanding of profitability and revenue growth drivers.Risk management: Identify, assess and mitigate operational risks, implementing controls and contingency plan to safeguard business continuity and minimize exposure.Supports monthly and quarterly close processes by reviewing and recommending accruals and providing senior management with regular updates.Reviews cause of change, Flux Analysis and comments for submission to corporate stakeholders.Manage Service Delivery: Oversee the end-to-end delivery operations, ensuring with SLAs, performance metrics, KPIs and quality standards.Client Relationship Management: Build and maintain strong relationships with clients, understanding their needs, managing escalations, and driving continuous improvement in service.Team Management: Spearheading a dynamic team of fifteen individuals, inspiring and guiding them towards the strategic execution of FP&A service delivery. Process Improvement: Deployment of automation strategies and the establishment of standardized reporting protocols, effectively mitigating time constraints during peak workloads, all the while instituting robust controls to ensure precision, reliability & cost saving.Change Management: Lead the implementation of changes in processes, systems or organizational structures, ensuring smooth transitions and minimal disruptions to operations.

Business Insights: Help to shape decisions and outcomes with deep financial insights and help to define what success metrics are required for growth businesses as we move them to scale and drive consistency in how we measure and look at our business and opportunityManage the business: Business health insights at monthly business reviews and facilitate course correction in collaboration with business partners.Target Setting: Lead the development and update of near-term targets for the Teams business and evaluate risks and opportunities in close partnership with Engineering, Business Planning & Customer ValueAssists in the execution of annual business planning and forecasting process with our business leaders. Completes analysis, modeling, and research to support preliminary and adjusted forecast cycles. Partners and solicits insight from business and commercial stakeholders.Provides business leader support and actionable insights during financial close periods. Reviews recurring (monthly, Annually) financial reporting and Board presentations. Identifies trends and formulates action plans. Determines financial results (e.g., revenue, profitability, OPEX, etc.) and conducts variance analyses. Identifies variance causes and solutions. Collaborates to ensure execution of plans and accountability for results. Lead efforts to leverage technology to increase productivity (e.g., report optimization) and to ensure accurate conclusions. Implementation and working with a Business Intelligence Tool (Jedox) and Dashboard reports (based on internal MySQL server), SAP, Magnitude, automation.Integrates varied data sources and assimilates the information into a comprehensive, clear narrative. Communicates results in a compelling and understandable message.

 Business due diligence to identify and access the client’s competitiveness and to understand the business structure and manufacturing process Analyzing the financial statements and other historical financial data. Performing financial analyses , industry/peer group analysis

 Analyzing the financial statements and other historical financial data.  Monitoring and analyzing Equity and Sector specific financials Writing reports on companies and the industry

 Tracking & Investing in the movement of scripts of various companies through the study of Candle Sticks Charts of different time Frame