Vikalp Chaudhary Email & Phone Number

Gurugram, Haryana, India

Cyber City Gurgaon

Noida Area, India

Highlights:■ Successfully transitioned the onshore FP&A process from Belgium & Netherlands■ Streamlined the reporting and planning process after stabilizationOverall Responsibilities:■ Maintain, Prepare and Present Monthly P&Ls and brand portfolios packs to Category Controller■ Assist in the preparation, reporting, and analysis of annual budget and quarterly forecast■ Provide commentary explaining monthly performance based on key volume and revenue drivers■ PNOC… Show more Highlights:■ Successfully transitioned the onshore FP&A process from Belgium & Netherlands■ Streamlined the reporting and planning process after stabilizationOverall Responsibilities:■ Maintain, Prepare and Present Monthly P&Ls and brand portfolios packs to Category Controller■ Assist in the preparation, reporting, and analysis of annual budget and quarterly forecast■ Provide commentary explaining monthly performance based on key volume and revenue drivers■ PNOC (Pricing Net of Cost) analysis including the cost bridges■ Provide ad-hoc analysis based on key P&L metrices■ Solely responsible for the financials for any projects especially related to new product launches and promotions■ Partner with demand planning, CS&L, sales and marketing teams from financial perspective and provide financial inputs and ad-hoc support■ Solely responsible for FIT reporting and maintaining product hierarchies to provide accurate and insightful financial performance by brand among various scenarios■ Gather and analyze data from tools like SAP, FIT(SmartView), Essbaase and IBP Show less

Noida Area, India

Worked for Mondelez International on behalf of Genpact India Pvt. Ltd.

■ Understand the business, systems and tools of the client■ Understand the process end-to-end and comprehend overall impact■ Own and drive Process/Project review meetings with required stakeholders ■ Interpret, Analyze, evaluate and query data and prepare financial reports with various analysis■ Provide data and presentation support to the client on need basis■ Prepare and Present Monthly Packs to Senior Management■ Assist in the preparation, reporting, and analysis of… Show more ■ Understand the business, systems and tools of the client■ Understand the process end-to-end and comprehend overall impact■ Own and drive Process/Project review meetings with required stakeholders ■ Interpret, Analyze, evaluate and query data and prepare financial reports with various analysis■ Provide data and presentation support to the client on need basis■ Prepare and Present Monthly Packs to Senior Management■ Assist in the preparation, reporting, and analysis of annual budget and quarterly forecast■ Identify process improvement opportunities and recommend procedural changes to address problems ■ Develop solutions for such changes with accuracy, completeness and timeliness of reporting■ Hands-on involvement in day-to-day activities Show less

Worked @ EXL Service for AECOM.

Bangalore

 Ad-hoc analysis specially during forecasting Created dynamic forecasting dashboard involving: Automatic data refresh with Actuals Manual adjustments based on variances wherever required Automated server uploads with new forecast Built in validation checks (Savings in planning effort of ~70hr/month + Recognized and implemented across Business Units) Complete automation of reports (achieving accuracy of 100% and savings of ~50%/60 hrs/month)… Show more  Ad-hoc analysis specially during forecasting Created dynamic forecasting dashboard involving: Automatic data refresh with Actuals Manual adjustments based on variances wherever required Automated server uploads with new forecast Built in validation checks (Savings in planning effort of ~70hr/month + Recognized and implemented across Business Units) Complete automation of reports (achieving accuracy of 100% and savings of ~50%/60 hrs/month) Improved revenue forecast accuracy from 70% to 95% using Linear Regression Show less

Bangalore, India

■ Daily / Weekly / Monthly / Quarterly Sale and Revenue Reporting■ Forecasting (Expense / Revenue / HC) / Budgeting■ Variance Analysis / Trend Analysis■ Process Improvement and Automation based on business requirements by lining up with operations' processes, Automation of complete reporting process■ Developing of Financial Forecast and Revenue Models■ Seamless Integration of the reports among different platforms (Essbase, Excel, Siebel Analytics etc.)

The title of my project was "Techno-Economic Feasibility of a Solar Module Fabrication Plant - 'CIGS Technology' in 'SEZ' "Gives an in depth knowledge of setting up a CIGS Solar PV module fabrication plant (50 MW Capacity) in SEZ. The report on the project deals with technical, market and financial feasibility of setting up a plant in India and other added advantages of this plant in SEZ.

VB.net, SQL, C++

Master Of Business Administration (Mba), Finance, Marketing, Cgpa 7.5/10

Activities and Societies: Inter college competitions, seminars MBA - Finance

Education record