• Spearheading Accounts, Funds Management and P&L activities; impacting organization profitability through effective strategic and tactical management decisions • Applying advanced skills in financial analysis such as budget setting, expense variance analysis & financial consolidation; investigated and resolved potential project revenue leakage areas• Conducting data analysis and facilitating strategy planning & execution; producing Monthly Financial reports for respective BU CFO’s• Managing budgeting & forecasting of various financial metrics along with tracking every department’s over utilizations, revisions needed to maintain alignment with business strategy• Circulating complex information into ‘Business relevant’ structured outputs at ‘running speed’ from perspectives of decision-making• Examining & evaluating the cost-efficiency of each department of the company and highlighting the % of company’s financial resources consumed by each department• Conducting financial statement variance analysis (actuals vs. forecast, period-over-period actuals); provided explanations/insights on the same