Mayank Goyal Email and Phone Number

Chartered Accountant | Business Finance | Corporate Planning & Analysis

Corporate Planning & Analysis

• Budgeting and analytical review process for weekly, monthly and quarterly financials along with their monthly and quarterly financial reporting to the Management.• Monthly market share analysis.• Consolidation and analysis of the financial variances in forecast and actual scenarios.• Preparing monthly forecasts, rolling forecasts and periodic MIS along with Opex and Capex item- wise drill downs and variance analytics actual vs budget scenarios (MOM, QOQ, YOY)• Preparation of… Show more • Budgeting and analytical review process for weekly, monthly and quarterly financials along with their monthly and quarterly financial reporting to the Management.• Monthly market share analysis.• Consolidation and analysis of the financial variances in forecast and actual scenarios.• Preparing monthly forecasts, rolling forecasts and periodic MIS along with Opex and Capex item- wise drill downs and variance analytics actual vs budget scenarios (MOM, QOQ, YOY)• Preparation of the quarterly results and earnings call details/information for the shareholders, Leadership team and analysts.• Driving automation projects in Qlikview for management reporting and setting up of new processes to bring in efficiencies in reporting.• Providing Line of business profitability, retail profitability and airport profitability for efficient decision and strategy making. • Preparing different dashboards for Leadership team.• Providing inputs for incentives calculations and tracking it versus budget. Show less

3 years of Articleship training : Taxation, Audit, Financial Management.