Komal Bhatt work email
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Komal Bhatt personal email
🧮 ACCA-qualified accountant passionate about generating strategic insights and aiding decision-making.8+ years experience in FP&A and business partnering through major business change with tasks including:➡ Presenting to and working closely with C-Suite executives on strategy, planning and M&A change management➡ Ownership of end-to-end budgeting and forecasting process across multiple global entities➡ Financial modelling including 3-statement models, scenario planning and commission models➡ Driving process improvement and automation in management reporting to enhance analysis and decision-making➡ Acting as Finance Business Partner to company-wide departments and maintaining communication on variances to planPower BI portfolio: https://www.novypro.com/profile_projects/komalbhatt
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Commercial Finance ManagerAscential Mar 2023 - Mar 2024London, England, Gb• FP&A, business partnering and financial control of group functions with a cost base of £35m through a 3-way company separation, acquisition and system migration• Coordinated 5-year plan with budget owners, aligning with new post-separation group strategy• Ownership of workforce planning model and FTE data accuracy• Ensured 3-way synchronization during scenario modelling in a matrix environment• Improved forecast accuracy to 97% within 6 months• Automated Hyperion reporting, reducing commentary time by 3 days• Presented forecast movements and variance analysis to senior management -
Finance Project LeadKubrick Group Mar 2022 - Jan 2023London, England, Gb• Project management and change management in FP&A during 100% YoY growth and expansion from 1 entity to 6 due to first-time PE-backed investment• Ownership of 5-year plan and long-term forecast model, implementing debt covenant forecast capabilities and scalable scenario modelling• Established monthly department reporting and business partnering with department heads• Reduced revenue recognition process from 3 days to 3 hours through Power Query automation• Re-designed 13-week rolling cash flow forecast leading to more accurate identification of low cash points and loan drawdown decisions -
Senior Financial AnalystSykes Digital Services Dec 2020 - Oct 2021Tampa, Florida, Us• Sole responsibility of FP&A function for 10 entities through two acquisitions, a merger and a restructuring• Independently led 12 budget and reforecast cycles for 10 entities with 40% YoY growth• Built financial models from scratch including 3-statement and pricing models• Saved $5-10m annually through efficiency gains and synergies• Achieved 96% accurate cash flow funding forecasts through standardized processes• Automated monthly reporting pack with Excel and Hyperion, reducing time to completion by 2 days -
Financial AnalystSykes Digital Services Jun 2019 - Nov 2020Tampa, Florida, Us
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Management AccountantMott Macdonald Jan 2019 - Jun 2019London, England, Gb -
Trainee Financial AccountantMott Macdonald Jan 2016 - Dec 2018London, England, Gb
Komal Bhatt Skills
Komal Bhatt Education Details
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Acca -
Corporate Finance Institute® (Cfi)Financial Modeling & Valuation Analyst (Fmva)
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University Of NottinghamEconomics And International Economics
Frequently Asked Questions about Komal Bhatt
What is Komal Bhatt's role at the current company?
Komal Bhatt's current role is Commercial Finance Manager || ACCA | FMVA | Microsoft Power BI Data Analyst.
What is Komal Bhatt's email address?
Komal Bhatt's email address is ko****@****oup.com
What schools did Komal Bhatt attend?
Komal Bhatt attended Acca, Corporate Finance Institute® (Cfi), University Of Nottingham.
What skills is Komal Bhatt known for?
Komal Bhatt has skills like Time Management, Economics, Teamwork, Microsoft Word, Tenacious Work Ethic, Leadership, Organisation, Foreign Languages, Numeracy, Powerpoint, Volunteering, Reliability.
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