Malcolm Wood Email & Phone Number

Mumbai, Mh, In

India

Mumbai, Maharashtra, India

Mumbai, Maharashtra, India

Budgeting Monthly closing activities Financial reportingMonthly/Quarterly business reviews with Project /Business headsForecasting Spend / Variance AnalysisFinancial ModelingCost Analysis

Mumbai Area, India

BudgetingMonitoring and control of working capital Variance AnalysisProject Costing, P&L, commercial terms and conditionsPricing Financial modelingForecastingInventory Management and controlRisk Management Cashflow management

Mumbai Area, India

Directing the entire gamut of financial operations and evaluating the organization’s financial performance; conducting financial analysis, developing the financial planning processes, structuring & implementing the overall commercial plansUndertaking the financial analysis and forecasting functionsSpearheading planning, implementation & tracking of cost control projectsFormulating budgets & annual operating plans and conducting variance analysis to determine the variance between projected & actual results and implementing corrective actionsDesigning & implementing systems, policies & procedures to facilitate internal financial and process Controls & cost management; managing the liaison and effective completion of internal, statutory and external audits

Mumbai

Spearheaded entire functions of finance, financial & commercial strategies, cash flow and funding requirementMaintained stable fund management by raising short-term and long-term finance to facilitate growth plans of the companyFormulated financial and business strategies to support the group vision and ensured execution of strategic plansConducted variance analysis to determine revenues & costs, comparative statements on budget vs. actuals and implemented corrective actionsCollaborated & partnered with vendors and clients for reducing costs & maximizing revenue for the company

Mumbai Area, India

Sept 2007Scrutinized & processed monthly MIS reports including monthly reporting on utilization rate of production facilities, variance analysis – revenues & costs, comparative statements on Budget vs ActualsEvaluated the overhead expenses of the project on a monthly basis and made comparisons of the overhead expenses of the project for every billing cycle; resolved costs, schedules, time related issues and initiated corrective action as appropriateDeveloped cost effective short / long-term budgets and corporate strategies for effective market penetration of products / services thereby increasing market share and achieving preset sales and profit targetsReviewed costs and performed cost benefit analysis related to new projects

Mumbai

Analyzed financial data, extract and define relevant information; interpret data for the purpose of determining past financial performance and to project financial viabilityInvolved in Due diligence and Valuation of Business for M&A projectsReviewed costs and perform cost benefit analysis related to projects and programs.Performed moderately complex statistical, cost, and financial analysis Audits

Pgdbm Finance, Finance

Post Graduate Diploma in Business Management - Finance

B.Com, Commerce

Hsc, Commerce

Ssc, Ssc

High School