Monitoring Business Performance , FP&A ,AR,AP, Finance transformation and Operations, Ensuring Compliance, Finance Reporting,Lead and Motivate Finance team

Process Excellence and Finance Reporting Analytics| cost Analytics| FP& A | Business Partnering and stakeholder management | Experience PPL leader|

FP&A| FINANCE BUSINESS PARTNER | PPL MANAGER |ANALYTICS & ADVISORY| GEEEN BELT CERTIFIED | P&L MANAGEMENT ANZ 160M |BUSINESS SAVINGS AND SALES IMPROVEMENT PREDICTION

|Consultant|Start-up|Ideapreneur

• Emerging as SPOC for Financial Planning by managing R & D Cost (Objective is to reduce the Spend Cost)• Reviewing periodic performance of Finance and Operation Leadership Team & Business Partners Identifying irregularities, redefining & optimization cost process.• Requesting adjusting journal entries to correct monthly accruals to controllers or entity owner.• Performed analysis of financial key performance indicators (KPI), making predictions and advising the business partners by giving commentary on variance for budget owners & management.• Maintaining the annual Rolling Forecast for local management, incorporating YTD actuals as prepared by regional Accounting teams• Exposure in transitioning FP&A process. Financial Modelling & Cost Deep Dive Analysis• Month-End Close Activity – Cost Centre journal review. Co-ordinating with Accounting Team for accruals & allocations entry. P/L Spend Analysis, Finance Reporting & Dashboards.

• 70% of my work is to assist in budgeting and forecasting of corporate and preparing insights for functional expenses P&L exposure only to the expense side. Goal is to reduce cost by 5%. • Well versed with Industry Digital F&A technologies & leading tools, automation, AI and Analytics plus already have a proven track record of implementing Digital finance solutions.• Working Capital Reporting’s; AR/AP/Inventory analysis, Preparing AOP and STRAP, Cost Benefit Analysis.• Executing the monthly, quarterly close process with a standardized package of financial reports and key operational metrics• Collaborate with various Finance leaders to develop a standard catalogue of financial reports and key operational metrics, delivered on a continuous basis, which drive action and deliver improved financial results• Drive projects to digitize our analytics and reporting capabilities as well as identifying and delivering finance simplification initiatives to simplify & streamline our financial reporting systems• Reporting responsibilities will include but not limited to commercial (price, orders, backlog, organic growth), margin walks (productivity, inflation and mix) and cash (working capital, Capex).• Support ad hoc analysis as required, including requests from the Sr. Director, FP&A and CFO