Project & Process: Corporate Finance / MIS, Financial Planning & Analysis (FP&A)Key Deliverables:• Significantly involved in end-to-end financial analysis; handling reporting for the strategic business unit (SBU); expenses & budget management and so on • Proactively involved in array of undertakings of the SBU which includes – developing/ administering the dashboard for main deliverables; interfacing with central management information systems (MIS) team; formulating… Show more Project & Process: Corporate Finance / MIS, Financial Planning & Analysis (FP&A)Key Deliverables:• Significantly involved in end-to-end financial analysis; handling reporting for the strategic business unit (SBU); expenses & budget management and so on • Proactively involved in array of undertakings of the SBU which includes – developing/ administering the dashboard for main deliverables; interfacing with central management information systems (MIS) team; formulating monthly/quarterly forecast; preparing annual budgets & projections; performing data analysis; creating adhoc & systematic reports for senior management within stipulated timeframe etc.• Played a vital role in assessment of business information to identify process improvements for overall enhancement of business • Accountable for bench cost optimization and tracking PIT report on evaluation of high bench cost adequately Show less

Project & Process; Corporate Finance / FP&AKey Deliverables:• Strategically responsible for broad range of tasks such as – profit & loss (P&L) reporting on monthly basis; overhead expenses vs. profitability management; engaged with senior management pertaining to variance analysis; user acceptance testing (UAT) for new financial models etc.• Meticulously formulating financial & variance reports/charts/tables on quarterly basis • Actively prepared diverse reports for senior… Show more Project & Process; Corporate Finance / FP&AKey Deliverables:• Strategically responsible for broad range of tasks such as – profit & loss (P&L) reporting on monthly basis; overhead expenses vs. profitability management; engaged with senior management pertaining to variance analysis; user acceptance testing (UAT) for new financial models etc.• Meticulously formulating financial & variance reports/charts/tables on quarterly basis • Actively prepared diverse reports for senior management pertinent to travel / software installation / seat cost by utilising SAP (ERP application)• Involved in variance analysis of actual revenue in comparison to forecasting and budget• Responsible for formulating opportunities of each business; ascertaining the risk factors; authenticating third party cost and evaluating the performance metrics Show less

Project & Process: AstraZeneca Life Science / OperationsKey deliverables:• Building Template for account level management like• Monthly Portfolio level performance dashboards• Marginal Improvement Plans Account level• Flash and final level dashboards on CPR and utilization to the account team• New AVM migration template to stabilization in CP%• Driving a strategic program like Margin Improvement Plan for the $200+Mn account comprising the below KRAs:o Revenue… Show more Project & Process: AstraZeneca Life Science / OperationsKey deliverables:• Building Template for account level management like• Monthly Portfolio level performance dashboards• Marginal Improvement Plans Account level• Flash and final level dashboards on CPR and utilization to the account team• New AVM migration template to stabilization in CP%• Driving a strategic program like Margin Improvement Plan for the $200+Mn account comprising the below KRAs:o Revenue Uplifto Bottom lineo Utilizationo PAQo T&E o Unbilled AMCP costo AR & UBR Interesto Sub Con• Preparing the Executive Dashboard for SBU customers at DM, DP, CP and Account level.• Preparing forecast report for Account team • Preparing the AZ Global P&L reporting for Top Management Monthly Review.• Working on adhoc requests from top Management and provided value additions to their works.• Helping Project Teams & Account Teams on Commercial Escalations and provided guidelines for better performance.• Monitoring the SBU4 Reserves and Receivables.• Accrual Accounting and Reconciliation• Prepares and maintains weekly and monthly status reports Show less