Finance Analyst
Moet Hennessy India Pvt Ltd
Keywords
Finance
Accounting
Forecasting
Budgeting
Portfolio
Skills
Hi, I am Prasant and i am here to manage your desk job as your virtual assistance. I have +15 years of experience in Finance & accounts with stronghold experience in Financial reporting, Budgeting, Forecasting, Controlling and MIS. I have worked as Finance Analyst with few leading MNCs. and acquired expertise in Microsoft Word, Microsoft Excel & Power Point My objectives are quite simple; to outperform your desires, while offering the best benefit and quality execution on every single task. I eagerly anticipate the opportunity to make your working life easier. Thank you.
Project history
09/2011
-
03/2020
01/2008
-
09/2011
Sr. Accounts Executive
Moet Hennessy India Pvt Ltd
06/2006
-
12/2007
Accounts Officer
Cadbury India Limited
02/2002
-
06/2006
Finance Trainee
Cadbury India Limited
ROLES & RESPONSIBILITIES
Finance Analyst
Planning, Forecasting, Controlling & Financial Reporting
? Drive the planning process with minimum supervision for PMT, Budgeting and Forecasting and mid reviews
thereof
? Perform Financial scenario simulation and analysis on different budget assumptions
? Perform monthly and interim sales and profitability analysis based on products, channel, Price and Currency
? Preparation of analysis of Channel and Brand wise contributions to Profit determining the volume, price, mix and
currency impacts
? Controlling and handling Corporate MIS & consolidation of Regional MIS. (Related to sales, Revenue, A&P, OH,
fixed Asset)
? Analyzing and reporting the comments or reasons for variances of actuals against budget and vs last year as per
the regional calendar
? Involved in the preparation of monthly general & administration spend reports in comparison with the annual
budgets and previous year & analyzing the reasons of the variances
? Report template building, maintenance, improvement, and technical solution
? Demand Planning & Sales forecasting & Co-ordination between Sales, Logistic & Depot Teams
? Experienced in defining the SOP for financial transactions and implementing Internal control procedures.
? Act as SAP functional expert on "Controlling" & Process Automation and training
? Actively involved in special assignments/reports for decision making purposes like General and administration
cost reduction & control
Specialized Reports and Analysis
? Primary / Secondary Sales Tracking Reports & Sales area wise Retail Environment wise (Channel wise) Sec. Sales
Tracking reports
? Weekly & Monthly Sales Plan Vs Achievement Analysis & Interpretation
? Trade Scheme Tracking Both for Duty Free & Domestic Market
? Channel wise/Customer wise / Brand wise P&L analysis
? Profitability analysis determining the Volume, Mix, Price, Currency impact on Contribution to profit.
? Domestic & Duty-Free Pricing with reference to International Pricing Guidelines, managing changes thereof.
? Determining the volume, Price, Currency Impact of variances at different stages of P/L.
? Spend Generation and utilization tracking ensuring spent within budget.
? Detailed account wise variance analysis of A&P, T&E & OH spends based on NSI generation.
Others
? Support Finance Director and other management team to prepare analysis and presentation decks for business
review meetings
? Preparation of the financial presentation during phases of forecasting, budgeting, and mid reviews thereof.
? Report template building, maintenance, improvement, and technical solution
? Act as SAP / SAP B1 functional expert for process automation and Maintenance of SAP master data.
Accounts & Finance: (Sr. Accounts Executive)
? Supervising day to day accounting transactions, Bank Reconciliation
? Supervising monthly closing process
? Dealing with auditors for statutory audits
? Ensuring correctness of GST Input Tax & Output Tax | Reconciling GST Input / Output GL Vs Returns
? Filing of Monthly and Annual report on GST portal
? Review the applicability of GST and ensure timely submission of returns
? Support in TDS accounting and review of TDS returns
Information & Technology
? Supervised all IT related activities.
Finance Analyst
Planning, Forecasting, Controlling & Financial Reporting
? Drive the planning process with minimum supervision for PMT, Budgeting and Forecasting and mid reviews
thereof
? Perform Financial scenario simulation and analysis on different budget assumptions
? Perform monthly and interim sales and profitability analysis based on products, channel, Price and Currency
? Preparation of analysis of Channel and Brand wise contributions to Profit determining the volume, price, mix and
currency impacts
? Controlling and handling Corporate MIS & consolidation of Regional MIS. (Related to sales, Revenue, A&P, OH,
fixed Asset)
? Analyzing and reporting the comments or reasons for variances of actuals against budget and vs last year as per
the regional calendar
? Involved in the preparation of monthly general & administration spend reports in comparison with the annual
budgets and previous year & analyzing the reasons of the variances
? Report template building, maintenance, improvement, and technical solution
? Demand Planning & Sales forecasting & Co-ordination between Sales, Logistic & Depot Teams
? Experienced in defining the SOP for financial transactions and implementing Internal control procedures.
? Act as SAP functional expert on "Controlling" & Process Automation and training
? Actively involved in special assignments/reports for decision making purposes like General and administration
cost reduction & control
Specialized Reports and Analysis
? Primary / Secondary Sales Tracking Reports & Sales area wise Retail Environment wise (Channel wise) Sec. Sales
Tracking reports
? Weekly & Monthly Sales Plan Vs Achievement Analysis & Interpretation
? Trade Scheme Tracking Both for Duty Free & Domestic Market
? Channel wise/Customer wise / Brand wise P&L analysis
? Profitability analysis determining the Volume, Mix, Price, Currency impact on Contribution to profit.
? Domestic & Duty-Free Pricing with reference to International Pricing Guidelines, managing changes thereof.
? Determining the volume, Price, Currency Impact of variances at different stages of P/L.
? Spend Generation and utilization tracking ensuring spent within budget.
? Detailed account wise variance analysis of A&P, T&E & OH spends based on NSI generation.
Others
? Support Finance Director and other management team to prepare analysis and presentation decks for business
review meetings
? Preparation of the financial presentation during phases of forecasting, budgeting, and mid reviews thereof.
? Report template building, maintenance, improvement, and technical solution
? Act as SAP / SAP B1 functional expert for process automation and Maintenance of SAP master data.
Accounts & Finance: (Sr. Accounts Executive)
? Supervising day to day accounting transactions, Bank Reconciliation
? Supervising monthly closing process
? Dealing with auditors for statutory audits
? Ensuring correctness of GST Input Tax & Output Tax | Reconciling GST Input / Output GL Vs Returns
? Filing of Monthly and Annual report on GST portal
? Review the applicability of GST and ensure timely submission of returns
? Support in TDS accounting and review of TDS returns
Information & Technology
? Supervised all IT related activities.
Local Availability
Open to travel worldwide
