• Performing closing activities for monthly actual & forecast and ensure financials are reported into HFM.• Responsible for preparation of risk and opportunities for management review.• Responsible for P&L, KPIs, Cash Flow, Headcount, AMSI & Sector and communicate the insights to top management to support business decision making.• Ensure accurate reporting of flash number prior to actual close. • Preparing of SOPs for the activities done and to review them for smooth functioning, abide by the timelines, accuracy, and quality of reports.• Managed multiple deadlines across several business to meet dynamic needs of multiple clients, delivered outstanding services to clients to maintain and extend relationship for further business opportunities.

• Actively participate in preparing revenue by sector and revenue by business report, publish external communication report.• Extracting data and creating ad hoc report with analysis.• Actively participated in different automations to streamline the process.• Working closely with overall stakeholders to understand the key business requirement.• Prepared dashboards report in Power BI.• Prepare revenue and profitability report, analyses with market and competitors.

• Finalizing Actuals, Forecast, Budget & Restatement with respective business units on monthly basis (Interacting & assisting the client for monthly inputs, validating the input, comparing them with prior forecast / restatement & actual trend, variance / trend analysis seeking explanations for the deviations) which help in providing commentary packages to the CFO and Controllers.• Support and develop financial reporting, analysis & consolidation of data through HFM tool. • Preparation of annual, quarterly, and monthly financial, operational reports, deck preparations and presenting the same to the management.• Identify trends of each month and provide the variances commentary and presenting the same to the controller and management.• Preparing various reports for upper management like Flash, R&O, Top Accounts, Head Count, THOR Bookings, IDC, KPI Dashboard, SFC Summary, ADRC, COR, DOR, Actual / Forecast / Budget Deck, M-Review, Revenue, Sold CM% which is helpful for management decisions.• Have worked on different software & database system used in financial reporting /consolidation (HFM, Oracle, SAP BO, SAP BI, Smart View)

• Performed as an Associate Analyst specialising in P&L, sector analysis, headcount reporting, top accounts analysis, and data consolidation using the Hyperion Financial Management (HFM) tool for various business units across the globe.• Produced dynamic weekly, monthly, quarterly, and ad hoc reports and dashboards tailored to specific requirements, delivering presentations to controllers and senior management utilising Power BI.• Accountable for drafting external communications detailing revenue insights derived from year-over-year sector analysis.• Prepared M-Review decks encompassing actual and forecast data, and conducted variance analysis. Conducted in-depth cost analysis, identifying and explaining cost drivers influencing periodic variances and trends at the country level.• Managed the allocation of operating profits for offshore centers.• Delivered analytical support and collaborated closely with stakeholders in Europe, America and APAC to grasp key business requirements. Prepared and analyzed key performance indicators (KPIs).• Proficient in Hyperion Financial Management, Power BI, Power Query, SAP Business Objects, MS Excel, and various specialized process tools.• Played a pivotal role in integrating new acquisitions across the global business line, optimizing operations by providing strategic structural insights. Developed team automations including customized input files, quality check documents, etc., promoting best practices through presentations.