Manuj Trehan Email & Phone Number

Noida, Uttar Pradesh, India

Handling the entire finance, legal, commercial and supply function for organisation.

Bangalore

Business FInance, FP&A, Automation & Change Management initiaitves

Noida Area, India

Business Finance, FP&A & Pricing complex deal, Pricing governance & stakeholder management and collaboration for various initiatives.

• Responsible for financial planning, analysis and pricing for the $350M of Insurance business
• Responsible for month end reporting process, created monthly and quarterly review packs for CFO and other chief executives and aided in the preparation of monthly reports presented to the Executive Committee
• Analyzed and tracked revenue and gross margins by client; reviewed the impact of new win & losses, benchmarking, rolling forecasts, backlog and sensitivity analysis.
• Project evaluation and investment analysis for product development & new business models
• Led team of financial analysts to develop and consolidate financial plans
• Working closely with controllership team to ensure correct accounting and reporting happeningAchievements - Driven profitability and GM by 2% over yrs, Won multi million dollar deals, reducing TAT for pricing and fasf.

• Management accounting for SSB business worldwide amounting to $200M
• Presented monthly /quarterly results and forecasts to CFO & CEO. Directly reported to CEO
• Led cross functional team across America, EMEA & APAC to prepare financial forecasts
• Revamped the budgeting process and worked with cross functional teams worldwide to drive it
• Created monthly normalization model used by senior management to better identify key expense drivers by differentiating normal business expenses from one-off costs
• Investor relations & MD&A work, Board meeting pitches for results & investors Achievements Created a data repository facilitating trend for forecasts being provided. Increased the accuracy of the forecast compared to.

• Responsible for Business center reviews for INR 100crs networking business
• Creating new business model and approval for investment from board
• Partnered with operations and S&M teams for penetration of franchisee models, tying up with banks for educational loans and cash management solutions. Tied up with HDFC
• Finance Process optimization for existing and new businesses & ensuring increased productivity
• Led revenue assurance & leakages in service tax compliance and straightened processAchievements
• Created the Direcway TM business model ensuring ROI for content provider IIM Kozikode, Technology provider and Franchisees for delivery through the centers.

• Inspection/Compliance of Member brokers -Examined and audited book for evidence of financial fraud & any irregularity. Handled cases of Price rigging & Insider Trading.
• Risk analysis and containment and compliance - Monitored brokers margins for trading, Price Movements of scrips & settlements of deliveries. Surveillance activity initiatives
• Stock Market operations & Clearing house operations - Equity and Derivatives segment
• Interaction with Banks, Listed companies, Broker & depositories for day to day operation
• Resolved complex Investor Grievance cases, Fake/Stolen shares and submitted reports for further disciplinary action post arbitration proceedings.
• Product development exposure, testing & Training to Member broker for derivatives

Mba Finance

Education record

Bcom H, Commerce

Activities and Societies: Hans Raj college

Business/Commerce, General