Sukumar Mishra Email and Phone Number

FP&A

Review of Business proposals and pricing. Revenue and Financial modeling. P&L review and variance analysis. Monthly Forecast roll up and preparation of variance bridge. Revenue Forecasting based on SPF (Sales Pipeline Forecasting). First level review of business metrics and monthly finance pack. Design and development of various costing reports using Hyperion - Essbase Key member in the Cost benchmarking exercise involving 12 companies Industry and… Show more Review of Business proposals and pricing. Revenue and Financial modeling. P&L review and variance analysis. Monthly Forecast roll up and preparation of variance bridge. Revenue Forecasting based on SPF (Sales Pipeline Forecasting). First level review of business metrics and monthly finance pack. Design and development of various costing reports using Hyperion - Essbase Key member in the Cost benchmarking exercise involving 12 companies Industry and Competitor’s analysis and Benchmarking Show less

• Managing the “Supply Chain Accounting” (Costing module) process of a Multinational client (Kimberly Clark).• Supply Chain Accounting is a highly analytical process which involves the analysis of cost starting from procurement of raw material till the delivery of finished goods• Leading a team of five resources • Part of the transition team. Completed all the process of transition starting from recruitment, training, equipment setup, testing, pilot, golive and production.

 Consolidation & Analysis of Global MIS (MIS was the only document sent to the Board of Directors every month, reflecting the monthly as well as YTD performance of the organization at an account level. The design, controlling, consolidation & analysis of the document were done by me. Financial planning & Analysis of the different business Units. Preparation of yearly budget Costing Analysis and Project and Division-wise Profitability Statement  Finalization of… Show more  Consolidation & Analysis of Global MIS (MIS was the only document sent to the Board of Directors every month, reflecting the monthly as well as YTD performance of the organization at an account level. The design, controlling, consolidation & analysis of the document were done by me. Financial planning & Analysis of the different business Units. Preparation of yearly budget Costing Analysis and Project and Division-wise Profitability Statement  Finalization of Accounts Coordination with the statutory and Tax auditors Consolidatison of Annual Accounts Forecasting Show less

 Headed the “Costing & MIS” department.  Preparation & analysis of all MIS & costing reports of the unit. Providing useful information for decision making in pricing of new clients.  Introduced “JIT” (Just-in-time) concept to the process flow in the organization

Internal Audit

One year Industrial Training in the Finance function.