Suhas M Email & Phone Number

Bengaluru, KA, IN

Bengaluru, Karnataka, India

• APJ & GC Storage Product Marketing org Finance controller
• Own and drive the end to end monthly/quarterly sales forecast process (POV) for APJ and GC regions.
• AOP/Forecasts –key part of AOP process & conduit between Segment Finance/GBO and the Corporate FP&A teams.
• Manage Opex budget on headcount and discretionary spend.
• Key part of the weekly BMS financials deep dive –review weekly sales rev, by product and by country performance, Pipeline sufficiency, key large deals, etc with the regional lead.
• Track & review effectiveness of programs & plays deployed to achieve sales targets.

Bengaluru Area, India

Global Financial Controller for Server Product Group Ensured successful transition of 14G platforms through define phase exit by coordinating with core teams, PM, Sales and Pricing teams. Prepared multiyear outlook on Revenue($700M), Units, TRU, GM; track performance and analyze variance. Reported out Executive commentary on Server wide Commodity.

Bengaluru, Karnataka, India

Dell EMC Storage R&D FinanceFinance Controller for Platforms Hardware Engineering (PHE) group: Built, tracked and drove annual budgets($60M) and quarterly forecasts for Expense, HC and Inventory. Partnered with business to secure funding for new initiative; building ROI model, budget, HC forecasting to obtain project acceptance and procure funding.

Bengaluru Area, India

 Statutory Audit Lead of EMC COE India; oversee Financial Statements preparation, front end with auditors. Partnered with external consultants on IND-AS impact Analysis and implementation for India COE entities. Led the initiative of Implementing changes in Indian accounting framework; Internal Financial Control framework & revised disclosure.

Bangalore

• Worked as an Executive Financial Analyst (Jan 2013- Mar 2015)
• Controllership functions involving closing books of account, ledger reviews and reconciliations (Blackline) for India operations.
• Month end activities for India entities include accruals for various facility, HR and technology costs, Capitalisation of assets, Cash and Bank reconciliation, Transfer pricing billing, Intercompany reconciliations.
• Preparation of senior management report with detailed reasoning on the variance in current month numbers compared to last month numbers as well as comparison with budgeted numbers.
• Support Company's other functions within the Finance umbrella- such as Financial Reporting, Tax, Treasury, FP&A, Internal Audit, Corp Strategy, etc.
• Designing Standard Operating Procedures (SOP) for various processes in India controllership division.

Bengaluru Area, India

• Worked as an Associate Consultant in ERP Advisory- Oracle (Feb 2012- Jan 2013)PETROFAC International Ltd:The Client is a Company providing services to customers across the entire spectrum of the Oil and Gas Asset.
• Was part of the advisory team to assist the client in post implementation support on Oracle Financial and Projects Module (EBS- R12) at Aberdeen (Scotland) and Woking (England), United Kingdom.
• Part of a 2 Member team functional team for implementation of CCG module of Oracle GRC at Chennai location.

Chartered Accountant, Chartered Accountant

Bachelor Of Commerce - Bcom, Finance, General