Support the consolidation and analysis of the Monthly, Quarterly Budget and Annual Planning processes, including support in preparation and reviewing. Preparing Financial Reports / presentations to the Finance management for their Board meetings, Business Performance and for Regular Leadership reviews. Extracting actuals of Business numbers from various data tools like Tableau, Oracle Data Objects and Internal database systems. Providing various financial data sets with the… Show more Support the consolidation and analysis of the Monthly, Quarterly Budget and Annual Planning processes, including support in preparation and reviewing. Preparing Financial Reports / presentations to the Finance management for their Board meetings, Business Performance and for Regular Leadership reviews. Extracting actuals of Business numbers from various data tools like Tableau, Oracle Data Objects and Internal database systems. Providing various financial data sets with the help of various Charts and dashboards in regular intervals (Standard Reports) and on Adhoc basis (Adhoc Reporting).Performs various analysis for the management by Business Units / Service Lines for the Trend, Performance, Utilization, Growth, Margin and Cost analysis. Assisting in collecting various data sets from different tools for Budgeting and Forecasting along with the upload of numbers into Hyperion.Assisting the coordination and execution of business planning, forecasting, financial reporting, and analysis for business. Drive continuous process improvements; implement best practices and standard operating procedures (SOPs) to achieve operational efficiencies.Providing the information to clients for their queries, assisting them in Yearend activities by handling different data requests. Providing finance support to internal business partners, providing thoughtful analysis and insight into business trends. Contribute and assist in key month end activities to align with forecast & to ensure accurate results and financial records. Prepare ad-hoc reports in due time. Show less

Financial Reporting, Data Mining, Data visualization, Financial Planning and Analysis, Budgeting, Forecasting.

I am part of R&A COE – Financial Reporting Team preparing Financial Reports / presentations to the Finance management for their Board meetings, Business Performance and Regular Leadership reviews. Providing various financial data sets with the help of various charts and dashboards in regular intervals (Standard Reports) and on Adhoc basis (Adhoc Reporting).Manage monthly, forecast & budget submission processes, chase down the agency submissions for reporting requirements and send flash… Show more I am part of R&A COE – Financial Reporting Team preparing Financial Reports / presentations to the Finance management for their Board meetings, Business Performance and Regular Leadership reviews. Providing various financial data sets with the help of various charts and dashboards in regular intervals (Standard Reports) and on Adhoc basis (Adhoc Reporting).Manage monthly, forecast & budget submission processes, chase down the agency submissions for reporting requirements and send flash reports to the management. Effectively engage with Stakeholders by understanding requirements, delivering according to the agreed plan and managing relationship. Show less

I am part of EMEIA FP&A team that handles various Financial Analysis, Financial Reporting, Budgeting and Forecasting activities.Providing various financial reports Weekly, Monthly and Quarterly Standard Reports and Adhoc reports on request.Support the preparation & delivery of key Regional outputs such as CEO Deck, CFO Presentations. Analyse key variances in the Monthly P&L versus Budgets/Forecasts and ensure that these are adequately explained.Pulling of various financial data… Show more I am part of EMEIA FP&A team that handles various Financial Analysis, Financial Reporting, Budgeting and Forecasting activities.Providing various financial reports Weekly, Monthly and Quarterly Standard Reports and Adhoc reports on request.Support the preparation & delivery of key Regional outputs such as CEO Deck, CFO Presentations. Analyse key variances in the Monthly P&L versus Budgets/Forecasts and ensure that these are adequately explained.Pulling of various financial data from the tools like BI, Oracle database, ERP applications and making them in the required dashboards with various analysis.Assisting in collecting various data sets from different tools for Budgeting and Forecasting along with the upload of numbers into Hyperion tools like Smart view and Essbase along with collecting various data sets, providing the insights and various analysis. Show less

I am part of FP&A - R&A COE (Reporting & Analytics Center of Excellence) – Financial Reporting Team preparing Financial Reports / presentations to the Finance management for their Board meetings, Business Performance and Regular Leadership reviews. Providing various financial data sets with the help of various charts and dashboards in regular intervals (Standard Reports) and on Adhoc basis (Adhoc Reporting).Deliver financial information and analysis to both the Regional Finance and… Show more I am part of FP&A - R&A COE (Reporting & Analytics Center of Excellence) – Financial Reporting Team preparing Financial Reports / presentations to the Finance management for their Board meetings, Business Performance and Regular Leadership reviews. Providing various financial data sets with the help of various charts and dashboards in regular intervals (Standard Reports) and on Adhoc basis (Adhoc Reporting).Deliver financial information and analysis to both the Regional Finance and Group Finance team, providing timely, sound and clear financial analysis of current results and future performance.Support all ad hoc reporting requests from the Regional Team & Group Team. Preparing Financial Reports / presentations to the Finance management for their Board meetings, Business Performance and for Regular Leadership reviews. Perform various analysis, evaluate financial performance of the Business Unit by comparing and analyzing actual with Plans, and Forecast performance.Present critical & key performance indicators, dashboards, continuous process improvements and team engagement initiatives to stakeholders on a periodic basis.Got Extra Miller Award’s and Spot award’s for Performance and Exceptional Client Service. Show less

I am part of Operations Accounting team supports the Accounting, Event productions and the execution of events along with the Reporting. Handled a team of 25+ at the time of events (IPL). Accurate and Timely reporting on the ticket sales. Following up for the Payments and Payables. Provides Operations support on the day of Event execution and ensuring the right placement of Manpower and other resources along with guiding them.As Ticketing Manager, I handled Kolkata Knight Riders for… Show more I am part of Operations Accounting team supports the Accounting, Event productions and the execution of events along with the Reporting. Handled a team of 25+ at the time of events (IPL). Accurate and Timely reporting on the ticket sales. Following up for the Payments and Payables. Provides Operations support on the day of Event execution and ensuring the right placement of Manpower and other resources along with guiding them.As Ticketing Manager, I handled Kolkata Knight Riders for Season 3&4, Indian Hockey League, Indian Badminton League, Hockey Olympic Qualifier and also the National and International Music & Sports Events. Show less

MBA Study Project on Data Compliance.