Vimarsh Pratap Email & Phone Number

Gurugram, Hr, In

Gurugram, Haryana, India

Analytics and Budgeting Exercise• Coordinating with the US Management for the annual budget and forecasts formulation by working with different stakeholders• Supporting senior management and business unit heads with in-depth analysis of their performance against the budget.• Taking full ownership of ad-hoc projects and ensuring timely action through team management and efficient delegation• Handling key reports like Investor Chargeable reports, Mid-Year Expense analysis, Business Unit Review over the year. Expense Reporting• Managing firm’s end to end expense related allocation, data management and reporting process. • Facilitating the management’s ability to optimize overall business results by analysing expense KPIs and performance metrics.• Responding to ad-hoc queries from the CEO Office and a wide array of internal departments• Ensuring complete and accurate posting of transactions to the general ledger and the related accounting systems. • Perform variance and financial analysis of results at the consolidated level, and also by location, entities, departments etc.

New York, United States

Analytics and Budgeting Exercise• Coordinating with the US Management for the annual budget and forecasts formulation by working with different stakeholders• Supporting senior management and business unit heads with in-depth analysis of their performance against the budget.Analytics and Budgeting Exercise• Driving automation projects by collaborating with IT Teams.

Ahmedabad, Gujarat, India

Business Planning• Providing actionable insights for launch of 4G across key towns; countering the launch of JIO through relevant risk analysis• Market planning & feasibility/business potential analysis for network expansion planning of 2G/3G across Gujarat• Business planning and Revenue Planning through analytics and insights to help achieve target IRMS• Market Challenger initiatives – Evaluating potential areas/markets & identifying incremental revenue/base markets.Financial and Operational Analysis• Providing Data analysis, Ad-hoc reporting, Dashboards, Trend analysis, Projections, Variance analysis as actionable items• Drill down analysis of Key KPIs, Analytics & data insights with actionable recommendation across functional teamsProduct Portfolio• Planning interventions for maximizing revenue, managing cannibalization & turnaround of non-performing sites for revenue• Working closely with U&R in refreshing the entire product portfolio and design of the new automated Grid• Evaluate usage pattern of customers – Basis plan take targets for customer additions and customers’ usage revenue• Pre and Post analysis of new and existing products performance, and overall impact on revenue growth, subscriber growth etc.

Gurgaon, Haryana, India

Financial Planning & Analysis/ Business AOP Plan • Monthly preparation of Financials – P&L/BS/CF in business format along with relevant analysis for leadership & boards• Facilitate the accurate evaluation and analysis of current business results, new developments, opportunities and risks• Monthly and Annual Variance analysis & Trend Analysis of Financials with specific reasons for revenue/cost changes• Analysis of Funding Sources and Utilization, & Site CAPEX on a monthly basis to ensure site rollout as per business plan• Development of Investment Sheet on a monthly basis to track investment status and capital productivity • AOP Creation: Preparation and compilation of detailed AOP for entire business & AOP deck for top management review• AOP Analysis: Periodic Analysis of variance basis actual and AOP/LRP on all key operational and financial parameters Forecasting, Planning & Tracking (Quarterly / Monthly / Weekly)• Creating uniform circle review template for monthly/periodic CXO level operational/financial reviews• Tracking business performance with areas of concerns on weekly basis through MIS trackersBusiness Analyst – Business Review, Process & Analysis• Preparation of Board decks/Directors reports post compilation of operational, strategy and financial inputs • Preparation of other review reports/deck basis top management input (RBH meet deck, lenders meet, Maxis visit)• Streamlining business process through dashboard creation for various functions (Marketing, Network, IT)• Competitive Analysis – Operators benchmarking against Company’s performance based on quarterly performance• Regulatory & Industry – Update on regulatory & industry matters specifying the impact on Aircel to manage risk

Mba, Finance, Marketing

Activities and Societies: Team Leader, Olympians in Colosseum 2009, an annual sports competition of XLRI Presented paper on Basel Norms &.

Bachelor Of Engineering (B.E.), Computer Science

Activities and Societies: Core Group Member for 2nd IASSCOM Mega Job Fair’07, largest job fair in Central India Team Leader- 9th.

Sse, 12Th

12th in PCM, English and Physical Education

Hse, 10Th

10th