• Key responsibility to analyze and provide the insights on COP (Cost of Payment) cost covering 9 products• Interact with Consumer Payment Finance Manager and Business Leaders on monthly basis to discuss and review the results comparing to Budget, Forecast and Last Year (LY)• Forecast: Participate in forecast meetings with the finance, business leaders and brainstorm to understand the potential risk/upside/opportunities to reduce the COP cost• Budget: Participate and provide inputs for the budget meetings, distribute the targets from top management.• Managing and maintaining the P&L’s of all 9 products for Japan • In depth COP analysis provided every month to help the market and business for better action points in achieving the Budget and/or Forecast• SPOC for Central Team activities like: • Forecast and Budget consolidation, calculations, loading and validation in system • Preparing and circulating of Month End Closure (MEC) reports • MBR and QBR packs preparations• Work in collaboration with Accounting team for correct booking of COP cost• Onsite Travel: Japan (Tokyo) – Yearly onsite travel to Tokyo office to work in collaboration with finance and business team during Budget cycle - December month. Last visit to Tokyo office was in Dec’22Key Achievements:• Standardized the Budget and Forecast, Upload – Validation Process• Automated MEC reports leveraging BoT and visual basics• Rewarded on numerous occasions for exhibiting Amazon Behaviour of Customer Obsession, Insist on highest standards, Ownership, Invent and Simplify and Think Big• Successfully completed projects helping in annual saving of 100+ hours in process

• Market Controller for North & Latin America along with Business Group controller for Beauty and Male Grooming line of business• Drive financial performance of the business and market, by highlighting savings opportunities and issues including follow-up on corrective actions• Forecast: Participate in forecast meetings with the market and business leaders and brainstorm to understand the potential risk/upside to maintain the Provison Balance and the month coverage required for business continuity• Annual Operating Plan (AOP): Participate and provide inputs for the budget meetings, distribute the targets from top management. Develop the first cut Budget and explain management on variances from last forecast and last year reported actuals • Maintaining Provison Balance and Month Coverage for business categories in accordance to Philips standards for better business continuity and limiting risk/exposure• In depth Cash out analysis provided every month to help the market and business for better action points in achieving the AOP and/or Forecast• Interact with Consumer Care Manager (market leader) and Business Leaders on monthly basis to discuss and review the results comparing to AOP, Forecast and Last Year (LY)• SPOC for Central Team activities like: Forecast and AOP consolidation, calculations, loading and validation in system Preparing and circulating of Month End Closure (MEC) reports EY Audit compliance fulfilment• Work in collaboration with Accounting team for correct booking of monthly cost and accruals

• Managing Global Business Unit (GBU) Business Partner Activities for SaaS (CLOUD), License, Consulting, Development & Support Line of Business• Responsible for managing Revenue and P&L activities and reporting related to Actuals, Forecast and Budget • Forecast: Participate in forecast meetings with the business management team & ensure understanding of potential risk/upside. Provide an early warning system to avoid quarter-end surprises. Communicate forecast variances explanations back to the management team and co-ordinate forecast data processing and reporting• Budgeting: Participate and provide inputs for the budget meetings, distribute the targets with the assistance from Senior Finance Directors for the various Global Business Units. Develop the first cut Budget and conduct UAT on the new Budgeting model• Standardisation & Automation: Responsible for standardising of key reports across various GBU’s. Provided direction in automation the routine / regular reports through BI systems or through internal automation. Prepared macros for important and regular reports enhancing the quality of the reports • Preparing and publishing of Management Packs, Quarterly Packs and Variance Analysis• Onsite Travel: Australia (Melbourne) – Jul’18: - With the acquisition of new company travelled to Melbourne for migration of work and provide training to new team in Melbourne on Oracle business concepts and systems

• Handled Team of 8 Members• Pre-matching and Settlement of Fixed Income Bonds, Repo Trades, Collateral Trades, Domestic & Cross Border Trades• Making Cash payments internally and Making Swift Payments to Client• Efficient Client and Queue Management in Pre-Matching & Fails• 100 percent settlement in New Issues• Clearing of Cash and Stock breaks in every Currency traded• Fixing the outstanding aged breaks with complete solutions• Making Cash payments and Movement of Stock• MIS Reporting – Cash and Stock Breaks, Failing Trades and Daily Queue Management• Rewarded on numerous occasions with Spot Awards for the month for exhibiting top notch performance• Onsite Travel: Ireland (Belfast) - 8 weeks: - Joining pilot batch of CITI-WIPRO was selected for process migration