Prashanth Kumar B Email & Phone Number

Bengaluru, KA, IN

Bengaluru, Karnataka, India

• Roles and Responsibilities in GE Healthcare:
• Budgeting & Forecasting, generating P&L reports at Operating Profit level from OneStream and Hyperion Financial Management (HFM)
• Management reporting for Finance Leaders and Monthly P&L review with GMs
• Preparing and analysing Base cost, OVC and SMOP Budget templates and planning recast templates and review the same with Finance Leaders
• Providing variance analysis with walk against Actual vs Prior Forecast and Current Forecast Vs Budget
• Preparing and analysing Base cost and OVC Estimates to build rolling forecast on a monthly basis and review the same with Finance Leaders

Bangalore

• Roles and Responsibilities in IQVIA:
• Budgeting & Forecasting, generating P&L reports at EBITDA level from SAP and Hyperion Financial Management (HFM)
• Providing variance analysis with walk against Actual vs Prior Forecast and Current Forecast Vs Budget
• Expertise in Business evaluation, Management reporting for Director Review. Manage monthly P&L review
• Knowledgeable with the concepts of Management Accounting, cost optimization and avoiding revenue leakage, etc.
• An effective communicator with good analytical, planning, interpersonal and Problem-solving skills

Bangalore

• Roles and Responsibilities in TESCO HSC:
• Handling 3 member of team and building their objectives to achieve Management objectives
• I was accountable to create backup within the team and to complete process documentation to overcome from employee dependency in the team
• I was accountable to assign work/process to my team members and to ensure the smooth flow of Headoffice process without any escalation.
• Analysing the cost and revenue on a monthly basis and comparison between Actual Vs prior forecast and ROY current Forecast vs prior forecast
• Processing of rolling Forecast and annual Budget into Oracle Financial Analyser (OFA)

Bangalore

• Roles and Responsibilities in Xchanging:
• Preparation of MIS reports to analyse cost on a monthly basis
• Preparation of project profitability to analyse the profit on a monthly basis
• Preparation of cash flow statement and 3 months cash flow projection on a weekly and monthly basis
• Preparation of Accounts Receivable (AR) schedule and Accounts Payable (AP) schedule on a weekly and monthly basis
• Analysing the cost and revenue on a monthly basis and comparison between Actual vs Prior Forecast and Current Forecast vs Budget

Bangalore

• Roles and Responsibilities in HP:Month End Close (MEC):
• Worked in General Ledger (GL) and Accounts Payable (AP) team
• Processing customer requested Journal vouchers on a daily/weekly/monthly basis
• Preparation of Inter-corporate billings
• Clearing the fallouts by manually on a daily/weekly/monthly basis
• Ensuring all the Journal vouchers and Inter-corporate billings processed and financially impacted Light House General Ledger (LHGL)

Master Of Business Administration - Mba, Finance

Bachelor Of Commerce - Bcom