Personal Advantage
Hi,
I am immediately available to join as I am serving notice period.
I have worked as FP&A Analyst/Planning and Budgeting position in various industries as a consultant and
The industries I worked for include Construction, FMCG, Manufacturing, Mining, Aviation, Trading, Defence etc.
In past 3 years worked in Al Safeer group as Analyst/FP&A Manager.
I am a Chartered Accountant and have hands-on experience in SAP Business intelligence and Planning modules.
Thanks
Gnaneesh
971556202284
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Experience
Audit
2005-06 - 2009-04
MNS&Co Officer
Content
Supervised the investigation of an engineering college that analyzed the amount of revenue leakage inclusive of inspection of accounts to estimate the extent of fraud involved.
Handled the Tax audits, Statutory Audits and Internal audits.
FP&A Consultant
2009-06 - 2019-04
PwC Officer
Content
Saudia Airlines was finding it difficult to implement HR process as it was a complex organization with a lot of policy variation. We helped the company in harmonizing and simplifying the automation.
Implemented Finance Planning in Saudi Industrial Development Fund which helped them to project cash flow for the following period
The Three Major questions asked by the Real estate company is
o How many projects can we take up in next few years?
o How much liquidity will the company have.
o How much of investment is best kept in Fixed Deposits without affecting the regular cash flow in order to earn optimum interest?
We helped the company to implement systems to answer all the questions.
Actively handled various complex issues like restructuring the data flow and addressing performance issues.
Worked on profitability and cost management for demos along with configuring and testing AP, AR and GL process.
Managed script logics, delta initialization, custom measures and complex reporting.
Undertook SAP HANA project with Predictive analysis for forecasting & allocations, on-the-fly calculations & key dimensions for reporting.
Authored Whitepapers which is published in SDN.
Minimized the cost of implementing the project by fostering innovating ideas.
Formulated proposals for bidding projects and supported the pre-sales in understanding the client requirement.
Developed demo systems and presented them to the client.
Spearheaded the delivery team and managed 4 projects along with implementing SAP strategy management.
Present – FP&A Manager
2019-04 -
Al Safeer Group Manager
Content
Develop strategy and planning by setting the goals and objectives of the Organisation based on the current and expected performance.
High-level financial reporting and analysis
Support the development of detailed budget and financial forecasts
Prepare and submits the Latest Best Estimate (LBE) cycles
Implemented SAP Analytics Cloud, SQL, Power BI for reporting and planning purposes in the company. Implementing FP&A Process for for better control and measurement
Ensuring the organizational Alignment performance with Strategic directions of the whole organization
Check figures, postings, and documents for accuracy. Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures. Record, store, access, and/or analyze computerized financial information. Classify, code, and summarize numerical and financial data to compile and keep financial records, using journals, ledgers, and/or computers. Prepare, maintain, audit, and distribute statistical, financial, accounting, auditing, or payroll reports and tables. Complete period-end closing procedures and reports as specified. Prepare, review, reconcile, and issue bills, invoices, and account statements according to company procedures. Follow-up and resolve past due accounts and vendor invoices until payment in full is received or resolved.
Coordinate tasks and work with other departments; serve as a departmental role model or mentor; assign and ensure work tasks are completed on time and that they meet appropriate quality standards. Report work related accidents, or other injuries immediately upon occurrence to manager/supervisor. Follow all company policies and procedures; ensure uniform and personal appearance are clean and professional; maintain confidentiality of proprietary information; protect company assets. Speak with others using clear and professional language; prepare and review written documents accurately and completely; Develop and maintain positive working relationships with others; support team to reach common goals; listen and respond appropriately to the concerns of other employees.
Education
Accounts · Professional
2002-06-04 - 2009-06-04
ICAI
Commerce · Graduate
2002-06-04 - 2005-06-04
Bangalore University