Dear Hiring Manager,
I have over 23+ Years of Rich Invaluable Progressive Experience in end-to-end Finance (F&A– RTR, OTC, PTP) specialized in Global Corporate Financial Planning & Analysis (FP&A), Management Accounting, Contract/Project Accounting, Budgeting (AOP, Working Capital - AR, AP, Inventory, Net Realizable Inventory Valuation, Ageing & Excess, Demand Planning, S&OP, Industrial Supply Chain, Enabling Functions, Product Costing, Allocations, Capex Planning, Multi-Year Planning, Revenue Recognition under IFRS & US GAAP, ASC 605 and 606 Etc.,) Forecasting, Variance Analysis with Commentary, Finalization of Books of Accounts, P&L, B/S & CF Statements, Contract/Project Accounting, Accruals, Deferrals and Producing Global Suite of FP&A Reporting Dashboards using Power Query, Power BI, Tableau Etc. in a Leadership role both as an Individual Contributor as well as a People Manager for different kind of business models in Captive as well as BPO third-party client’s environments.
Proficiency/Technical Skills: End to End Corporate Financial Planning and Analysis including all sub functions ● Budgeting (Annual / Mutli-Year) ● Forecasting (RoFo) ● Variance Analysis ● Financial Modelling ● Financial Statements P&L, WOCA, B/S, CF etc. ● Simulation Templates ● Strategic Planning ● Enabling Functions, and other Cost Allocations ● Business Process Improvement ● Deal Pricing ● Deal Modelling ● Deal Analysis ● RFP ● SOW ● Work with Bid Management Team ● Contract Accounting ● Contract Financial Analysis ● End to End F&A ● RTR ● OTC ● PTP ● Microsoft Office 365 ● Advanced Excel ● Reporting Dashboard ● Power BI ● Power Query ● DAX Measures ● M Code ● OLAP Formulas ● CUBE Functions ● Power Pivot ● CUBEVALUE Function ● Data Modelling ● Data Hierarchy Relationships Mapping ● ETL Operations ● Tableau ● SAP BPC (PBMC & NBMC) ● SAP BCS ● SAP EFR (Enterprise Financial Reporting) ● SAP S4 HANA ● SQL Cubes ● SAP PMA (Performance Management Accounting System) ● SAP Add in Analysis for Office (AFO) ● SAP S4 HANA Cloud ● SAP Analytics Cloud (SAC)/Excel Add-in, ● SAP Data Warehouse Cloud (DWC) ● SAC Planning Module ● SAC Group Reporting ● SAP FIORI Apps ● Oracle ERP ● Oracle Essbase ● Oracle SmartView ● Oracle Hyperion ● Oracle HFM ● Oracle EBI ● Designing & Building Customized Dashboard with graphical representation & visualization and maintenance ● Microsoft SharePoint Admin ● Business Process Expert (BPE) with high end Techno Functional skills both with different Business Intelligence Tools and Corporate FP&A.
Thanks & With Best Regards,
Kiran Kumar KM Naik