Financial Analyst
at
Honeywell Technology Solutions Lab Ltd
, Bangalore, INDIA
November 2008 – June 2010
Industry: BPO/ITES/CRM/Transcription
Functional area: Accounts / Finance / Tax / CS / Audit
• Consolidated the Financial Data for APAC on a monthly basis
adhering to deadlines.
• Generated, Analyzed, Distributed MIS
Reports to Business Leaders.
- P&L Summary, Free Cash Flow
Summary, Non operating Income summary, Working capital summary,
Headcount/Census report
• Variance Analysis of the Operating
Expenses of the Business for the month Vis a Vis Plan for the
period.
• Supported and Consolidated the Accelerated Operating
Plan and Corporate Estimates for APAC region.
• Conceptualized
and
Financial Analyst at 3M India Lst , Bangalore, INDIA
April 2006 – October 2008
Industry: Industrial Products/Heavy Machinery
Functional area: Accounts / Finance / Tax / CS / Audit
• Monthly reporting and day-to-day consulting to the business
team including Performance Gap Analysis, Price Plans, New Product
Launches, Mix Product strategies and Cost Control.
•
Preparation of management reports for MD and Business managers
highlighting the main variances and review with the business
managers to adjust the forecasts and decide on price / mix
changes.
• Responsible for the 5-year Strategic Planning and
preparation of the Annual Operating Plan with a detailed line and
departmen
Associate/ Sr. Associate -(NonTechnical) at Fidelity
, Bangalore, INDIA
November 2005 – March 2006
Industry: BPO/ITES/CRM/Transcription
Functional area: ITES / BPO / KPO / Customer Service / Operations
Calculating the Defined benefits of the employees of the clinet