Pankaj . Email & Phone Number

Gurugram, Haryana, India

Gurugram, Haryana, India

• Providing timely, relevant, and accurate reporting & analysis of the results of the division’s performance against historical, budgeted, forecasted, and strategic planning results to facilitate decision-making toward the achievement of the budget and plan• Helping APEC Leadership in reviewing financial and operational on a monthly, quarterly, and yearly basis • Preparing monthly financial and performance analysis for leadership to translate plan-to-actual variances to root cause… Show more • Providing timely, relevant, and accurate reporting & analysis of the results of the division’s performance against historical, budgeted, forecasted, and strategic planning results to facilitate decision-making toward the achievement of the budget and plan• Helping APEC Leadership in reviewing financial and operational on a monthly, quarterly, and yearly basis • Preparing monthly financial and performance analysis for leadership to translate plan-to-actual variances to root cause analysis and operational improvement suggestions for business units• Supporting cyclical business processes including budgeting, forecasting, and variance analysis Reconcile data and reports, resolve discrepancies, and collaborate across various finance functions effectively• Implementing control policies to mitigate risk while enhancing report compliance.• Working closely with country and regional finance counterparts to deliver timely, accurate, and insightful financial reporting analysis• Overseeing reports compliance issues and recommending corrective actions• Key POC for identifying opportunities for cost-saving and productivity improvement Show less

Gurgaon, Haryana, India

Delhi Area, India

• Investigated company profile, financial reports to help select ideal businesses for the BPO scheme. • Headed budgeting and forecasting of claims. Maintained smooth claim disbursal via continuous planning. • Generated various management reports for Ministry and PMO using Advance Excel and BI tools.• Recommended actions based on synthesized business intelligence and trend data to PMO and Leadership• Measured generated values with a tactical activation lens and delivered… Show more • Investigated company profile, financial reports to help select ideal businesses for the BPO scheme. • Headed budgeting and forecasting of claims. Maintained smooth claim disbursal via continuous planning. • Generated various management reports for Ministry and PMO using Advance Excel and BI tools.• Recommended actions based on synthesized business intelligence and trend data to PMO and Leadership• Measured generated values with a tactical activation lens and delivered actionable insights based on employment generation PAN India. • Assisted with businesses to create Financial Models for easy claim verification and disbursal• Set KPIs, built benchmarks, and measured performance regularly• Drafted reports detailing analytical findings and risks of potential solutions• Kept management updated with regular reports on routine analysis procedures and ad hoc projects Show less

Google Office Building No 8C Cyber City Gurgaon

• Ensured effective use of financial modeling processes/tools to provide strategic decision-making support, analysis, and advice to business leaders • Presented Monthly/Quarterly numbers along with variance Analysis & provide suitable commentary to support business leaders• Prepared, reviewed, and interpreted financial plans and reports, ensuring accuracy and compliance with applicable financial rules and regulations, including internal financial controls, to mitigate risk for the… Show more • Ensured effective use of financial modeling processes/tools to provide strategic decision-making support, analysis, and advice to business leaders • Presented Monthly/Quarterly numbers along with variance Analysis & provide suitable commentary to support business leaders• Prepared, reviewed, and interpreted financial plans and reports, ensuring accuracy and compliance with applicable financial rules and regulations, including internal financial controls, to mitigate risk for the company• Validated operational data/reports and create bridge analysis• Designed and produced insightful reports and analyses for the MU / BU portfolio• Developed short-term and long-term forecasting by modeling out various changes and assumptions• Teaming with others from across the globe, to develop their financial skills by reviewing deliverables and providing regular feedback with a focus on increasing financial acumen and strengthening advisory skills Show less

Gurgaon, India

• Worked in sales to procure a user base for the B2B portal IndiaMart• Performed sales forecasting and variance analysis based on an existing reporting model• Designed custom bidding strategies for various business• Coordinated with Post Sales Surveys and grievance address

Corporate Finance Essentials, Accounting And Finance, 97.5%

Attended the Coursera corporate financial training.

Post Graduate Diploma In Finance And Management (Pgdm), Accounting And Finance

Bachelor Of Commerce (Bcom), Business/Commerce, General

Activities and Societies: e commerce, International taxation, Business Analysis

The Data Scientist’S Toolbox, Data Processing, 96%