Developed and implemented financial models to analyze and forecastcompany's financial performance, resulting in more accurate and reliablefinancial projections.Conducted in-depth financial analysis and provided actionable insights tosenior management, enabling informed decision-making and driving businessgrowth.Collaborated with cross-functional teams to streamline budgeting andforecasting processes, reducing time and effort by 20%.Prepared detailed monthly and quarterly financial reports, highlighting keyvariances and trends to facilitate strategic planning and resource allocation.Analyzed and interpreted financial data to develop comprehensive reports andrecommendations for senior management, resulting in improved forecastingaccuracy and informed decision-making.Identified cost-saving opportunities through meticulous financial analysis.

Managed the budgeting and forecasting process.Ensure delivery of Annual Budgeting and monthly/quarterly forecasting in collaboration with the different LoB.Preparing Monthly Review Reports on Budge achievement.Execute variance analysis on the planned & forecasted financial data, analyze, expenses & Headcounts.Preparing MIS Reports for Management Review.Preparing Journal Voucher for transferring cost within the company.Ad-hoc financial analysis & Handling queries on Budgeting and Forecasting reports delivered.Analyze Trade Spend Actual vs Plan and ForecastProcessing Invoice in SAP.Reviewed and analyzed financial statements.Prepared monthly, quarterly and annual financial reports.Coordinated audits and ensured compliance with regulatory requirements.

Reporting and analysis of the financial statement.• Ensure that all internal monthly Actuals reporting, annual Budgeting and quarterlyForecasting is delivered in a timely and accurate way (P&L and Balance Sheet),balancing speed, efficiency and quality.• Deliver best in class financial information and analysis to the Moodys Finance team,providing timely, sound and clear financial analysis of current results and insights onimpacts to future performance.• Summarize the financial trends across businesses, geographies, brands andcapabilities into Board level executive summaries.• Identify and pursue actionable opportunities to improve the financial performance ofthe global business.• Drive P&L, Working Capital and Cash Conversion analysis across the globe.• Execute the Budgeting and Forecasting process, working in collaboration with regionalFinance teams to ensure planning is realistic, balanced and action orientated.• Work closely with the Finance Transformation team to embed the Finance OperatingModel and develop end-to-end FP&A process improvements.• Develop new reporting formats and analytical tools with the Group consolidationsystem team, to drive improved financial insight and performance.• Anticipate internal and or external business challenges and/or regulatory issues andrecommend how the business should prepare.• Provide best in class reporting and analysis to the Moodys Global Brand Teams,identifying Operating Profit risks to be mitigated and opportunities to be pursued.• Be an active part of the Group Finance team, focusing on developing a professional,high performing function. This will include prioritizing staff development and putting inplace the best structure to deliver the FP&A vision for the business.

Synthesizing and analyzing financial data (like budgets and income statementforecasts) with consideration for the company’s goals.• Creating alternatives and recommending courses of action to reduce costs andimprove the company’s finances• Generating reports, charts, and tables on financial information• Developing financial models• Conducting benchmarking and process analysis• Doing business studies on past, future, and comparative performance and developingforecast models• Tracking actual financial results in comparison with company forecasts• Coordinating with other team members• Maintaining databases• Researching economic conditions.• Proficient in process training, process documentation and have strong presentationand explanation skills