Mikin Sangoi Email & Phone Number

Mumbai, Mh, In

Mumbai, Maharashtra, India

Business finance and FP&A - India Region - Formulation business

Mumbai, Maharashtra, India

A) Financial Planning and Analysis:-Ensure robust Business updates for the yearly & half yearly planning cycles-Ensure timely and accurate submissions of monthly Operating expenses, DSO, Sales, CAPEX, for Management Review purpose-Monthly P&L analysis of variance with respect of the full yearly / half yearly budget & previous year numbers.-Monthly P&L review with the ASPAC Finance Director & India Finance Controller B) Business Results and Profitable Growth:-Work to ensure India meets or exceeds its financial targets for AOP and provide insights to improve profitability.-Optimum utilization of Capex.C) Business Partnering: - Support business to identify risk and opportunities by analyzing sales by customer, region, LOB (Line of Business) , growth in Installation- Developed automated templates for routine reporting and MIS activities reducing the turnaround time and enabling better analytics- Assist in preparing global monthly/weekly reports, dashboards and present this reports to the management for further decision making

Mumbai, Maharashtra, India

- Partnering business decision making through complex excel models, scorecards, dashboards, etc- Participating in projects identified by top management- Consolidating and reporting of actuals and plans- Detailed analysis of all major financial metrics- Liaising with senior stakeholders and team leads for analytics

Mumbai

Strategy and Commercial Diligence- Market demand and size assessment. Understanding trends in company’s market share- Assessing key risks, challenges, investments required and returns. Identifying critical success factors for business (e.g. – sourcing, technology, product attributes and variants, distribution reach, core competencies, etc.)- Understanding the role of each of the stakeholder in the value chain. Analysing their preferences, core competencies, challenges and dependence. Identifying learnings from the competition through competitive intelligence, analysing their strategy, value addition and service to customers, benchmarking, etc. - Developing business plan based on inputs / Validating business plans i.e. commenting on achievability of the projections and robustness of underlying key assumptions

Mumbai Area, India

Financial due diligence

Mumbai

- Analysing historical financial / operational financial statements by reviewing records and management discussions. Analysing the components of revenue and profitability and commenting on drivers of key trends. Performing price volume analysis on revenues and direct costs, ratio analysis and other analysis relevant to the industry. - Correlating the EBITDA movements to cash flow to better understand movement in gross, operating and EBITDA margins.- Understanding components of working capital and identifying key ratios, significant anomalies, seasonality and changes in working capital requirements- Analysing asset and liability movements in balance sheet and correlating them with movements in income statement. Commenting on the gearing position by reading loan agreements and assessing its impact on financing opportunities available.- Prepare due diligence reports and correlating findings with other teams / client valuations.

Mumbai Area, India

- Statutory audits, limited reviews and certifications for listed companies. - Statutory audits for private limited companies

Chartered Accountant

Cleared All Levels Of Cfa Examination

Bachelor Of Commerce, Accounting And Finance