Ravikumar R Email & Phone Number

Bengaluru, Karnataka, India

Budget, Forecast, Variance Analysis, Business partnering, Headcount, Opex, Revenue by Product, Pipeline data.

Bengaluru, Karnataka, India

Bengaluru, Karnataka, India

• Responsible for Budgeting and Forecasting of General & Admin expenses of various lines of business/departments for 40 Line of Business with an Budget of $330M.• Business Partnering – liaise and coordinate with business heads and advice leaders on their Budgets, Spends, Headcount position, Budget performance, cost reduction proposals. • Regular direct interactions with business heads and decision makers who are at the level of EVP, SVP and VP’s.• Perform Variance analysis, advise… Show more • Responsible for Budgeting and Forecasting of General & Admin expenses of various lines of business/departments for 40 Line of Business with an Budget of $330M.• Business Partnering – liaise and coordinate with business heads and advice leaders on their Budgets, Spends, Headcount position, Budget performance, cost reduction proposals. • Regular direct interactions with business heads and decision makers who are at the level of EVP, SVP and VP’s.• Perform Variance analysis, advise business on the performance and take necessary actions.• Manage Projects – like automation of monthly P&L reports in a dashboard and thereby eliminate manual spreadsheet reports, using ibots, streamlining Budgeting process across the team etc.• Process improvements – Challenge the status quo with facts and findings, add value to the process.• Work with various stakeholders like Controllers, Procure to Pay, Record to Report team etc. Show less

Bengaluru, Karnataka, India

Bengaluru, Karnataka, India

Bengaluru, Karnataka, India

a. Prepare & post journals into sub ledger on a regular basis (tool - Oracle Financial 11i)b. As a pre-cursor to month end activity, prepare AP Vs GL Analysis report and account wise reconciliation for critical accounts by analyzing AP & GL books to identify any material movements and provide valid justification to business to enable smooth period close.c. Perform 28 balance sheet reconciliations on monthly basis for Poland entityd. Prepare and post accruals during month end for… Show more a. Prepare & post journals into sub ledger on a regular basis (tool - Oracle Financial 11i)b. As a pre-cursor to month end activity, prepare AP Vs GL Analysis report and account wise reconciliation for critical accounts by analyzing AP & GL books to identify any material movements and provide valid justification to business to enable smooth period close.c. Perform 28 balance sheet reconciliations on monthly basis for Poland entityd. Prepare and post accruals during month end for supplier payments, recurring expenses like electricity, water etce. Analyse material movements on PTD, YTD & YoY and provide commentary for these to Finance leadership team Show less