Objective of “Business Planning” module as part of Twinings Enterprise Project is to provide a solution to Plan on Full P&L – Gross Margin, A&P and Cost Centre Planning for UK&I, International Markets, TSC and Head-Office business units.Developed Full P&L planning solution.Developed Custom Planning functions (Exit function) to fetch data from TPM Solution using various business rules.Developed several FOX Functions for copying data against versionsUsed BEx Analyser to build… Show more Objective of “Business Planning” module as part of Twinings Enterprise Project is to provide a solution to Plan on Full P&L – Gross Margin, A&P and Cost Centre Planning for UK&I, International Markets, TSC and Head-Office business units.Developed Full P&L planning solution.Developed Custom Planning functions (Exit function) to fetch data from TPM Solution using various business rules.Developed several FOX Functions for copying data against versionsUsed BEx Analyser to build planning solutions in the workbookDeveloped around 25 planning queries and 3 Workbooks comprising of around 25 WorksheetsDeveloped Full P&L ReportWrote scripts for Technical and Functional Unit Testing. Show less

Consensus Forecasting at GSK is a cross-functional, collaborative process designed to produce an agreed “one set of numbers” forecast for the total business. The objective is to provide a solution to business wherein the Finance, Marketing, and Demand Planner can look at real-time data and agree to one set of numbers.Worked within a broader team and delivered end-to-end planningHands-on role in technical/functional configuration activities, including all build and testing… Show more Consensus Forecasting at GSK is a cross-functional, collaborative process designed to produce an agreed “one set of numbers” forecast for the total business. The objective is to provide a solution to business wherein the Finance, Marketing, and Demand Planner can look at real-time data and agree to one set of numbers.Worked within a broader team and delivered end-to-end planningHands-on role in technical/functional configuration activities, including all build and testing activitiesPerformed Demos (Both Demand and Financial Planning) to top management of several countries during early engagementDeveloped and Deployed Full P&L Planning - Gross Margin, Advertising & Promotions and OPEX PlanningSuccessfully deployed the solution for 5 countries as part of Wave 1 and 2Supported ELS for Wave 1 and 2Supported all the countries for Day-in-Life testing performed by Super UsersSuccessfully led the offshore team to configure for 10 countries as part of Wave 3Developed Custom Planning function (Exit function) to calculate P&L and several complex FOX Functions Show less

The objective of Sales Planning Process for Glanbia Nutritionals is to provide a flexible tool for the business that can be used for the creation of the annual budget and rolling forecast by customer and by product. This new system should be of major benefit to the business and will aid information flow across numerous functions, including sales, supply chain, operations, and finance.Developed Sales Planning Process solution for Glanbia Nutritionals Ireland and Glanbia Nutritionals… Show more The objective of Sales Planning Process for Glanbia Nutritionals is to provide a flexible tool for the business that can be used for the creation of the annual budget and rolling forecast by customer and by product. This new system should be of major benefit to the business and will aid information flow across numerous functions, including sales, supply chain, operations, and finance.Developed Sales Planning Process solution for Glanbia Nutritionals Ireland and Glanbia Nutritionals USA.Developed four major Web Templates, each containing over 8 tabs, to be used by Production Planner, Sales Planner, Central Planner and Finance Planner. Created several Input enabled query screens which enable business users to input data like planned production volumes by material group, forecast sales volumes, prices by customer by product etc.Built functionality to enable the allocation of the production volumes by material specifications (premium, standard, off spec) and across the 4 sales regions: North America, South America, EMEA & ASPAC. This allocation is based on a table of rules which can be input and maintained by the business. Show less

The objective of this project is to replace Genmab’s conventional HCM, Cost Centre and Financial Planning tools with more user-friendly and flexible tool to adapt to business change.

The Cost of Sales Allocation Project for SBUs - Nutritionals & Ingredients is a key component in delivering accurate Customer and Product Profitability (CPP). The output of this project is calculating cost of individual milk components, which formed the basis for the Cost Allocation project. Developed Cost of Sales Allocation solution for Glanbia Nutritionals and Glanbia Ingredients, Ireland Made several enhancements to Sales Planning which allows business to create Annual Budget… Show more The Cost of Sales Allocation Project for SBUs - Nutritionals & Ingredients is a key component in delivering accurate Customer and Product Profitability (CPP). The output of this project is calculating cost of individual milk components, which formed the basis for the Cost Allocation project. Developed Cost of Sales Allocation solution for Glanbia Nutritionals and Glanbia Ingredients, Ireland Made several enhancements to Sales Planning which allows business to create Annual Budget, Quarterly forecast and monthly rolling forecasts, for Glanbia Ingredients, USADeveloped Reports on Material Movements for both SBUs.Developed Excel Macros to automatically generate histogram table and plot Column charts in reports.Created InfoCubes, ODS, update rules and start routines. Developed many FOX and other planning functions. Show less

As part of E.ON UK’s strategy and the Finance Transformation Programme, Retail Finance is moving towards financial systems that are underpinned by SAP, enabling the users to access more accurate and up-to-date financial information in an efficient and controlled way.Developed BPS Functionalities for Cost Centre & HR Planning BPS enhancements includes automation of calculating several costs based on assumptions. Built around 30 Global Planning Sequences involving several… Show more As part of E.ON UK’s strategy and the Finance Transformation Programme, Retail Finance is moving towards financial systems that are underpinned by SAP, enabling the users to access more accurate and up-to-date financial information in an efficient and controlled way.Developed BPS Functionalities for Cost Centre & HR Planning BPS enhancements includes automation of calculating several costs based on assumptions. Built around 30 Global Planning Sequences involving several multi-planning areas and linked them in Process Chains to Schedule periodic background BPS jobs. Show less

Worked for several clients as part of the SAP BW, SAP BPS teams. Worked in both development and support teams across various clients