Rahul Nandi Email & Phone Number

Bengaluru, Ka, In

• Budget Development and Management: Develop annual budgets, operating plans, and modeling tools in collaboration with business units and stakeholders, ensuring alignment with strategic objectives. Monitor budget execution and manage financial resources effectively.• Financial Planning, Analysis & Modelling: Lead and coordinate the financial planning and analysis process, including budgeting, forecasting, and long-term financial planning. Develop and utilize financial models to support decision-making, providing valuable insights into potential outcomes.• Forecasting and Reporting: Prepare regular financial forecasts and reports, emphasizing key metrics and trends. Deliver accurate and timely financial information to support strategic decision-making and operational planning, enabling proactive adjustments based on real-time data.• Performance Measurement & Risk Assessment: Establish and monitor KPIs to assess financial health and performance. Identify areas of concern & opportunities for improvement, offering actionable recommendations. Conduct comprehensive risk assessments, considering market trends, macroeconomic factors, and internal variables.• Business Partnering: Provide financial insights, recommendations to drive performance improvements across the organization. Collaborate with key stakeholders to align financial goals with operational strategies and ensure effective resource allocation.• Stakeholder Communication: Effectively communicate financial analysis, insights, & recommendations to stakeholders at all levels of the organization. Utilize clear and concise language to articulate complex financial concepts, fostering understanding & alignment among diverse audiences.• Process Improvement: Initiate & contribute to continuous process improvement efforts, striving for standardization and automation of work processes. Enhance efficiency & accuracy by streamlining financial workflows, allowing more time for strategic analysis & decision-making.

• Lead and support strategic value added analysis for multiple engagements, developing key insights around core financial metrics, profitability contribution & other project economics.• Facilitate strategic planning, pricing and allocation of the engagement budget annually, management and controller-ship throughout the year.• Monitor and analyse financial health, key predictors, identifying trends, and present actionable insights to the Principal, Partners & Managing Directors• Development & evaluation of cohesive pricing and profitability modelling (CP3) for consulting, audit, advisory & tax engagements• Create and analyse engagement economics and financial reports, providing key variance explanation and highlight areas of risk and opportunity inherent to the complex solutions delivered through an engagement.• Interface with a wide variety of stakeholders across cultures and countries for planning and reporting.

Bengaluru, Karnataka, India

Financial Planning: Collaborating with BU’s & stakeholders to develop annual budgets and financial forecasts by analyzing historical data, market trends, and business strategies.• Performance Analysis: Monitoring and analyzing financial performance against budgeted targets and forecasts by identifying and explaining variances, conducting RCA, and providing insights to drive business performance.• Management Reporting: Preparing and presenting regular financial reports, dashboards, and KPIs to provide insights into company’s financial performance.• Financial Modeling and Scenario Analysis: Developing and maintaining financial models to simulate various scenarios and assess their impact on the company's financial performance.• Business Partnering: Collaborating closely with business units and other departments to provide financial support, guidance, and analysis.

Bengaluru, Karnataka, India

• Annual Operation Plan Finalization: Collaborated with US business partners to finalize the annual operation plan for marketing expenses, resulting in a 10% reduction in overall expenses compared to the previous year.• Financial Performance Monitoring: Monitored and reviewed key financial metrics, such as return on investment (ROI) and cost per acquisition (CPA)• Competitive Analysis and Market Benchmarking: Provided comprehensive competitive analysis and market benchmarking reports, contributing to a 20% improvement in market share for the company's key products.• Staff Headcount and Cost Analysis: Generated monthly headcount variance reports and performed in-depth variance analysis versus the plan, identifying cost-saving opportunities.• Forecasting Support & Variance Commentaries: Prepared detailed variance commentaries for expense meetings with business partners, offering actionable insights that led to a 12% reduction in non-essential marketing expenditures.

Kolkata Area, India

• Process Optimization: Led the Skip Elimination project improving visibility on invoices on hold and reducing invoice-to-payment cycle by 20%.• Automation: Spearheaded RA project, leveraging tools Tungsten & Automatica, to automate the invoicing process led to 30% reduction in manual effort and improved accuracy.• E-Invoicing Automation: Successfully executed the E-Invoicing project, automating the invoicing submission for vendors & reduced manual intervention by 50%, resulting in improved efficiency and timely processing of invoices.• Payment On-Time Improvement: Initiated the POT project, streamlining workflows, resulting in a 15% improvement in on-time payment rates.• Invoice Management: Led the IOH project, identifying root causes & implementing process improvements, resulting in 25% reduction in invoices on hold.

Kolkata, West Bengal, India

1. Analyzing major competitors, to refine business strategies for our products.2.Working on a new product launches / initiatives, co-assessing the financial impacts with the brand management and sales team and guiding your multi-functional partners through financially optimized plans.3.Explore business opportunities within new channels (E-commerce, Discounters)Improving cost competitiveness for our e retailing platform

Mba, Finance & Marketing, 7.8 Cgpa

M.Com, Banking, Corporate, Finance, And Securities Law

Bachelor Of Commerce - Bcom, Accounting And Finance, A

High School, Accounting And Finance, A