Ssandhya Sajwan Email & Phone Number

Leading 2 teams of Business Finance - Global FP&A and New Business Development & M&A - Global FP&A : For the Russia, CA countries, Ukraine, India, USA and European market* Consolidation and management reporting of monthly results,* Monthly Actuals vs Budget vs YOY comparison with variance analysis,* Key commercial analysis (volume, value, sales mix), COGS, Plant overheads, SG&A variance analysis along with R&D variance in the monthly Board deck,* Yearly annual plan preparation and Target settings with the Markets, P&L consolidation and corporate overheads preparation,* Help Markets in setting Strategic 5 years plan for OPEX and CAPEX.- New Business Financial evaluation and M&A valuation :* Responsible for Markets new projects/products financial feasibility (NPV, IRR, payback period evaluation)* Setting direction for the new launches in the markets in terms of financial viability and project execution,* Support Merger and acquisition valuation activity for the Markets via DCF(FCFF, FCFE), enterprise value, Multiplier methodology,* Quarterly Board deck preparation for the Markets, in terms of projecting products profitability and sensitivity analysis,* Industry Benchmarking and competitive analysis.

Gurugram, Haryana, India

S.asia region - Commercial finance, managing revenue of $230M business* Responsible for Planning & forecasting of Sales to TP Margin for Strat plan, annual plan and monthly forecasting.* Provide clarity on key drivers for Sales & Gross Margin in terms of Pricing, returns & rebate, Price volume mix analysis along with RM inflation/deflation & FX impact.* Insight on High value segment analysis & profitability to the Sales & Marketing team.* Competitive cost/ pricing analysis in order to set the internal Benchmark and provide the insight to the Management.* BI Power Key user, drive Sales to GP Margin information in the BI and support/trained sales & Marketing team to drive various analysis from the system.* Handled Pricing Model for ASEAN, in order to take the Pricing decision in the market.

Gurgaon, Haryana, India

ASEAN region, Operations & Supply Chain Finance* Strategic Planning & Forecasting of $45M Expenditure,* Drive new projects analysis via Financial evaluation and align LT team for investment decisions, * Cost Bench marking of Machines & expenditure across region,* Driving Revenue, Cost strategy and SC Projects (Sheets Business, Free Trade Zone, Coater & DC's Project validation)* Inventory analysis on Slow moving inventories to drive liquidation via Ops & SC team,* Cost Savings opportunities and validation,* Insight on Costs, Inventory and Projects to Leadership and regional team.

Gurgaon, Haryana, India

Financial Budgeting & Forecasting of $600M Capital Projects of Oil & Gas, Projects Financial evaluation to determine the feasibility, Insight of Project cost and expenses, Collaboration with JV ONGC for financials approval of projects.

Gurgaon, Haryana, India

New Business Pricing, Project profitability analysis, Internal product profitability, Cost audit, SAP FICO management.

Gurgaon

Product and Process Costing, Business RFQ and Pricing analysis, Analytics of Make or Buy decision making, Internal Inventory valuation, Cost audit, SAP-CO costing.

Gurgaon, Haryana, India

Cma, 1St Attempt - Qualified

Level-1 Cleared