Satish S. Email & Phone Number

Mumbai, Mh, In

Mumbai

•Oversee the financial planning and analysis vertical and partner with the management team, both global and corporate, to provide value-added insight into the business. •Prepare a monthly reporting package that includes full financial statements, comprehensive Key Performance Indicator (KPI) reporting, operational Dashboard reporting, analysis of key business trends, actual versus budget variances and comprehensive executive level explanations of differences.•Drive an efficient, effective and comprehensive process for developing financial plans and analysis that links to the strategic objectives.•Develop and monitor the company’s annual budget and monthly forecasts, which shall include establishing budget tools, setting timelines and acting as project manager for the company, ensuring all budgets are accurate, comprehensive and completed on time. •Prepare and monitor the company’s long-range strategic planning models.•Responsible for quarterly external reporting, including earnings releases and earnings call support information.•Provide financial modelling, financial analysis and valuation support for acquisitions, new product development, long-term contracts and other ad-hoc financial projects.•Responsible for preparing analysis and presentation for the monthly and quarterly financial review meetings. •Actively own key finance and business process and implementing and modifying as required the company-wide budgeting tools. Provide inputs to drive improvement; recommend areas for improvement and lead projects to enhance the reporting and analytical infrastructure.•Develop and enhance competitive intelligence, customer intelligence, geographic economic data and technology trends.•Preparing research distributions to senior executives and business leaders.•Co-ordinate and work closely with geographic finance teams to ensure quality deliverables and proper information flow.•Spearhead treasury function, maintained and cultivate banking relationships

Mumbai

•Managed corporate planning, budgeting & strategy function of the business including long-term and short-term funding•Reviewed key movements and trends in P&L and reporting variances•Compared actual to forecast/ prior period to ensure timely & accurate month-end closing, investigated unusual postings and monitored key components of cost•Monitored trade advances and inventory channel account funding•Coordinated for audit and addressed queries•Led the integration of global business practices with traditional business process•Liaised with insurance companies, channel partners & credit rating agencies for organizational requirement

•Strategized new product ideas to build and sustain core range of product offerings•Conducted research to assess the feasibility of investment strategies•Facilitated coordination with cross-functional teams to manage product development cycle right from idea conceptualization, concept development, approvals (internal & regulatory) to product positioning and delivery•Performed due diligence & approval forms for various products•Delivered product presentations, product literature, market updates on portfolios, and investment views•Assessed competition & market trends with respect to different schemes and drove product management activities with respect to notices, addendums, and so on•Steered financial analysis, developed business targets and prepared budgets

Mumbai

Studied & analysed international trade, strategies and various instruments & methods used for trade financing.

Mba (Finance), Finance, 1St Division (74%)

Bcom(Hons.), Commerce, 1St Division ( 61%)

Xii Th, Commerce, 1St Division (84%)

Xth, 1St Division (73%)