Mitesh C. Email & Phone Number

Calgary, Ab, Ca

Markham, Ontario, Canada

Markham

• Reporting to the VP FP&A, responsibilities across Global FP&A and Investor Relations.• Responsible for Global Consolidation of forecast and results across Canada, US, UK and APAC.• Responsible for the presentation materials of the monthly and quarterly reporting to the internal executive team (CEO, CFO and Regional Presidents, etc.) and external stakeholders (Board, Lenders, Rating Agencies and Private Equity group (CCMP Capital)).• Responsible for the Global Strategic Scorecard tracker presented to the board and senior management.• Responsible for Global Cash Flow reporting and forecasting.• Responsible for the calculation of the company’s annual bonus payout across all four regions (Canada, US, UK and APAC).• Role of increasing responsibility across all aspects of FP&A (forecasting, budgeting and reporting) and other ad-hoc requests which, due to the centralized nature, are primarily focused on supporting the needs of Global CFO and VP FP&A.• Provided on-going support to 4 Regional CFOs and the Regional FP&A leads with BGIS’ group-wide financial planning and forecast (Yearly, Quarterly and Monthly).• Manage and develop a team of 1 Analyst

Toronto, Canada Area

• Reporting to the Director FP&A - Expense and Demand Capital, key responsibilities included consolidation of expenses for six Business Units during results and forecasting periods and providing variance analysis and explanation of the Consolidated P&L.• Responsible for presenting month-end results to VP Finance for expenses across all product lines and BUs.• Responsible for reporting and presentation of executive P&Ls to SVP Sales & Distribution, VP Pricing, SVP Product, VP Content, and VP Small Business.• Responsible for forecasting, budgeting and reporting of Corporate SG&A (including Compensation).• Responsible for tracking Project Opex across the business unit.• Supported ad-hoc requests from the Corporate FP&A team.• Manage and develop a team of 3 Managers.

Toronto, Canada Area

• Reporting to the Director FP&A – Expense and Demand Capital, key responsibilities included management of $350M Capital Asset budget, and forecasting, budgeting and reporting of Warranty and Refurbishment.• Responsible for planning and forecasting demand capital requirements for Bell Residential customers, which included products such as Internet modems, Wifi Pods, TV receivers and TV accessories.• Responsible for the reporting of Capital Spend vs. Capital Lease which assisted in measurement of the Capital Intensity Ratio.• Manage and develop a team of 1 Manager.

Toronto, Canada Area

• Reporting to the Senior Manager, FP&A – Cost of Revenue, key responsibilities included forecasting, budgeting and reporting of TV Programming COGS.• Responsible for the forecasting, budgeting and reporting of TV Programming COGS portfolio of ~$1B (across Fibe TV, Alt TV and Satellite TV).• Responsible for reporting of monthly actuals across two product lines and all business units.• Assisted Senior Manager, FP&A with data mining across large data sets to generate insights on Platform and Package mix of channels.• Responsible for tracking penetration mix across all channels to assist VP, Director and Senior Manager with negotiations (with Bell Media and external channel distributors).• Responsible for other deep dives and ad-hoc analysis (Movie Clawbacks, etc.)

Toronto, Canada Area

• Reporting to the Senior Manager, FP&A – Cost of Revenue, key responsibilities included forecasting, budgeting and reporting of Network COGS, Pay Per View, License COGS, Product COGS, Payment to Other Carriers and Regulatory Expenses.• Responsible for the forecasting, budgeting and reporting across the cost of revenue portfolio of ~$500M.• Worked directly with VP Finance and Director FP&A – Expense and Demand Capital during transition period.• Responsible for month-end accruals, analysis and provide commentary for monthly variances.• Worked with over 30 business primes on a monthly basis to understand business results and update forecasts.

Toronto, Canada Area

The Graduate Business Council (GBC or the Council) is the student government of master’s level graduate students at the Schulich School of Business (SSB or the School) of York University. The purpose of the Council is to represent the interests of the graduate student body to the Faculty/Administration and to foster within the student body a sense of identification and involvement in the Faculty and the University.As the Director of Treasury of the GBC, I managed the overall budget of ~$250K across ~10 portfolios. Key activities included accounting for non-for-profits, implementing internal controls to move away from cash transactions and completing the annual audit. Additionally, built a strong rapport with incoming students and provided supported during Schulich information sessions representing the Schulich part-time cohort.

• Advising Multi-national companies on tax implications of their local operations and cross border transactions including application of domestic laws, double tax treaties and tax structuring of new business.• Overseeing complex tax research projects for clients in diverse industries; participate in engagements requiring tax analysis for a variety of entities and their affiliates.

• Tested the design and effectiveness of internal controls by completing walk-through of complex business process and analyzing results.• Systematically reviewed documents and assembles financial statements• Verified compliance of company controls with established policies with the Global Head Office.• Directed and educated junior team members on tax auditing techniques and software

Toronto, Canada Area

Planning• Assisted in the annual planning and forecasting process by obtaining information from various departments and synthesizing it to finalize the master budget.• Performed monthly and quarterly variance analysis to report the state of operations with respect to the corporate strategy.Analysis• Prepared various performance analysis reports to assist the Operations Department in planning, monitoring and controlling expenses and advised on opportunities for savings.• Responsible for reporting KPI’s on a daily basis to ensure alignment with promotional strategy.Other• Member of the Joint Health and Safety Committee.

Toronto, Canada Area

Toronto, Canada Area

Hamilton

Hamilton

Master Of Business Administration - Mba, Strategy

Activities and Societies: Director of Treasury - Graduate Business Council Completed part-time MBA in Strategy while parallelly working.

Honours Bachelor Of Commerce

Specialization in Accounting Minor in Economics