Budgeting & Forecasting, Variance analysis, Data analytics, Month end reports, PPT’s & Dash Boards, Automation of reports, Calls and meetings with clients/onshore team and Presenting BU Financials, General Ledger Reconciliation, Bank reconciliation, Payroll Reconciliation (UK & US region) and Investment Banking etc
Month End Reporting
• Reporting – Preparation of monthly expenses trend report with key drives, variance analysis with high level commentary to help them understanding the evaluation of their activity, Consolidation of multiple division’s financial information flash report.
• Dashboard reports – Creation of management review packs organized by segment, region and possibly customized as per senior management requirements.
• Expenses accrual – ensuring expenses is booked timely and accuracy in journal entries with appropriate supporting backup.
• Data extraction – Generate various Excel based reports that provide management with information on trends, major movements and monthly expenses segmentation report, several key measures with commentary.
• Payroll – Payroll analysis report with key drives, MoM variance analysis and to provide high level overview on payroll cost.
• FTE’s Reports – Preparation of FTE’s analysis report, this involved FTE’s movement analysis, cost recovery, MoM trend analysis and etc.
• Meetings & Presentations – Involving in month-end calls with client presenting financials of the month and handling ad-hoc queries.
• Team Management – Handling the team in the absence of manager and co-ordination with team to get deliver the deliverable on time.
• Identifies opportunities for process improvement and implementation.
• Assisting in the compilation, review and analysis of budget and forecast to actual on a monthly financial report and reporting in COGNOS
• Monitoring, analyzing and reporting budget vs actual variances, tracks variances, explanations and recommend corrective actions
• Preparation, consolidating and submission of annual budgets. Aligning budgetary changes.
• Actual vs. Budget analysis PPT slides for business zones and involving in meetings every month and presenting the zone performance of the business.
• Market share and Industry – Performance analysis report
• Various Volumes report – Global premium brand performance reports, channels wise and statutory reports.
• Working closely with management on continuous improvement of an ERP system
• Work with business operations, and other key stakeholders to generate requested reporting output and managing ad hoc reports
• Large data handling, validation and working across multiple Finance and Business groups
A. Budgeting & Forecasting Reporting
• Consolidate budget and monthly forecast to uploading data into BI tool and
• Hyperion Financial Management and input for management review
• Circulating Actual vs. Forecast vs. budget report to identifies significant variation causes from the controller.
