A.P. Moller - Maersk

Associate Financial Analyst

Capgemini

Volkswagen MU Finance Controller: 11 months
• Analyze the Monthly performance of the VW account by analyzing Ext Bookings, Ext Revenue, CM% & DOR
• Prepare the rolling forecast with VW Account Controller for a business > 300M€ spread across diff geographies
• Keeping track of Project >10M€ to ensure the Ext Revenue/Contribution and DOR improvement
• Contributing to MBR deck with FTE analysis and forecasting of upcoming demands
• Budgeting for the VW account globally and aligning with the 3YP plan. 
• Tracking each BU for targeting 10% YOY Revenue growth with B2B of 1.15 during Budget 2022
AMSI Team: (Account Management Strategic Initiative) 2 years 8 months
• Financial Planning & Analysis – Analysis of Bookings & Revenue of 23 AMSI accounts using multiple dimensions to identify business insights & understanding of variances (Actual Vs FC); (FC Vs Budget)
• Analysis of CM% & DOR as main KPI to analyze the performance of each account using data from HFM
• Perform HFM vs THOR; HFM vs GFS reconciliation of External Bookings & External Revenue reply during the Actual close
• Prepare the forecast template to gather the Forecast of 23 AMSI accounts and prepare FC Conso for higher Management
• Attend the FC call to discuss the Business Risk/Upside & Financial performance of 23 AMSI Accounts during the Forecast cycle
• Prepare the Actual Conso files monthly for AMSI stakeholders/CFO to publish the AMSI performance to the Group
• Prepare FC Conso monthly with business commentaries & topics discussed on each call
• Attend Weekly Business review calls for planning weekly activities with AMSI stakeholders
• Involved in preparing Budget templates/ Budget consolidation/ GEB Deck for presentation during Group Executive Board's Meeting
• Prepare the Restated Actuals template during restatement with FX impact and Carve-in/out
• Communicate the Budget/Restatements to the SBU & GBL CFO & Controllers to get reported into HFM 
• Perform Budget/Restatements recon to aligned in HFM

Senior Consultant

SLK Global

Analyze & spread Personal Financial Statements of Individuals i.e., Income Statement & Balance Sheet, Bank Statements, & 
other liquidity statements to generate Cash Flow & Personal Net worth statement
• Analyze & spread Financial Statements of Businesses i.e. (Banks, Real Estate Companies, Insurance Companies, Trusts, 
Dealers etc.), this includes Income Statement, Balance Sheet, Cash Flow, and Bank Statements
• Verification of Liquidity statements such as Bank statements, Investment portfolios, IRA & Pension Plans
• Verify the Credit Bureau Report (CBR) to understand the debt servicing
• Calculate the Net worth & Contingent Liability using various sources
• Calculate various Ratios for risk assessment & perform Quality Assurance

Senior Financial Analyst

RAGE Frameworks Inc

#To Identify the Risk & Opportunity for an entity by assessing the Financial Statements & related information (US GAAP & other International Accounting Principles) & interpret the financial performance and understand variances for financial planning and analysis in a multinational environment.
# Perform Financial Spreading on Moody's Risk Analyst (MRA) & assessing the financial data identifying the Risk involved.
# Financial Data include Audited, Reviewed, Compiled, Co-Prepared & Taxes (1120,1120-S,1065,& 990 Forms).
# Experience of different Markets like USA, Canada, Australia, EMEA, & JAPA.
# Perform Financial Planning, Forecasting & Variance Analysis to assess the performance of the company.
# Finding Resourceful Financial Information of the company from various sources like Manta, Bloomberg, SEC, etc.
# Ensuring timely & accurately delivery of the cases, meeting the SLA.
# Responding to ad-hoc cases which are time-sensitive & ensure intimation to client through mails.
# Perform Quality Assurance to the low performing members in the team & get them to the required level by ensuring proper training & guidance.
# Handle allocation & ensure review of case completed by doing Quality Assurance & reporting to Manager & Senior Members in the Team.
# Prepare Quality Report monthly to ensure 100% quality of work.

FINANCIAL ANALYST

Goel Ganga Developments

Management Trainee

Assist the US & UK clients for their ISP related issues & pitch them to upgrade their Technological needs by upselling hardware & software & even new Computers & Pheripherals

Business Development Executive

Started my career as a Technical Support Executive with IBM assisting UK & US clients prior completing my Masters. Joined as a Financial Analyst at Credit Pointe, performing financial analysis by developing Financial Model in Excel & deriving ratios of KPI for underwriting. Worked with SLK GLOBAL for few months before getting an opportunity from capgemini as a consultant. My goal is to reach the Apex in Financial Analysis & Credit Risk.

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