Profile
Competent professional offering nearly 6 years of progressive experience in all facets of Business Planning & Analysis including long term planning, annual budgeting, forecasting, financial analysis & reporting, variance reporting, cost control, product costing
Expertise in managing Long term planning & Annual Budgeting process for organization as a whole as well as adjusting monthly roll over forecasts
Exposure in developing customized financial strategies and solutions to meet the needs of business units and able to diagnose and report issues to return organizations to economic stability
Track record of developing, implementing, and leading numerous projects & processes which were successful in improving budgeting, financial reporting, financial review, inventory analysis, overhead allocation & control, variance analysis, and automated financial reporting.
Successfully implemented the Monthly Management Financial Forecast Review System for TJPS
Successfully designed and implemented the monthly MIS & Controlling function for Raigarh Plant with the help of SAP BI tools which was so successful that it was widely used throughout the enterprise
Key focus on preparing & reviewing monthly performance reports; analyzing reasons for significant variance and providing detailed reports which help business leaders in taking data driven decisions
A potential leader having strong analytical, communication, problem-solving, team-building, mentoring, training, coaching & motivational skills