Agiliad

Associate Manager - Business Finance 

Tata Technologies

Associate Manager

Deloitte

Consultant

Capgemini

Financial Budgeting, Forecasting and variance analysis & Regional budget consolidation analysis
• Hands on experience in capex and opex budgeting
• Knowledge of financial modeling and financial statement analysis ( P&L, Cash flow statement and
Balance sheet).
• Detail understanding of Discounted Cash flow Models, Relative valuation/Trading Comp.
• Ability to calculate, read, analyzes and interprets financial ratios.
• Good problem solving skills and has the ability to summarize complex financial information
• Ability to communicate clearly and effectively, both in verbal and written

Associate Consultant

Budgeting for Opex and Capex lines on Quarterly as well as annual bases
• Variance analysis for Budget Vs Actual and Plan Vs Actual results on monthly basis
• To forecast mainly the income statement, balance sheet and cash flow statements
• To build advanced models for the fixed assets, debt and dividend
• To do company valuation using discounted cash flows approach (DCF) and trading comps approach
• Providing financial support to Business/Functions and assist them in decision making.

Financial Analyst

Experienced professional with a demonstrated history of working in the financial services industry. Skilled in  Financial Reporting, Financial planning and analysis ( FP&A) , Budgeting , Forecasting and Variance analysis.Strong professional with a Master of Business Administration (MBA) focused in financial reporting ,cash forecast ,detail budgeting and Actual vs Forceasting analysis.

Specialities:

Financial planning analysis 
Budgeting 
Forecasting 
Variance analysis 
Financial reporting 
Financial analysis 
Business controller 
PMO
RMG

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