Atul Shepal

Experience

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  Nutech Engineering Technologies Ltd.

  Jan 2010 - Sept 2011

  Sr. Design Engineer

  1. Coordinating with sales representatives pan India, prioritizing tasks & distributing them amongst the team members.2. Preparing techno - commercial offers for the equipment (AHU’s, Ventilation & Exhaust Units, Air-Washers and Heat Recovery Units) based on the Client’s requirement.3. Providing the Client with the best possible solution in terms of cost and other technical parameters without any compromise on quality part.4. Preparing total technical submissions.5. Coordinating with other departments of the organization at various stages of order execution. Show less

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  Bayer

  Jun 2014 - May 2023

  • To ensure proper provisioning for revenue and closing of accounts on month end.• Tracking and analysis of variances vs PY/Plan/Est for Business Segments as well as theZones/Regions on monthly basis.• To analyse performance of Zones/Regions vs PY/Plan/Est for India on monthly basis.• Monthly MIS reporting & analysis.• Margin analysis for Zones/Regions on monthly basis.• To work in close co-ordination with Sales Operations/Pricing teams for finalizing annualBudget & Estimation of Sales.• To re-model/automate the MIS and other reporting based on requirement from stake-holders.• Supporting Lead - FP & R with ad-hoc analysis Show less 1.MIS for management review on overall Business performance vs Targets 2.Month wise tracking and analysis of key business parameters like sales, collection, receivables and inventory at a region / zone level.3.Develop annual Zonal / Regional Crop Protection KPI’s (Income statement, Working Capital and Costs) in coordination with Sales & Marketing 4.Co-ordinating with Sales, Marketing and Product supply to ensure finalization of Sales projections for Budget / Estimates which are considered by Controlling for Financial analysis.5.Assisting Head of Controlling in setting up of Controlling systems – Target monitoring, MIS for Zones and Regions for Management review6.Coordination, collation, and timely reporting of comments to BCS Global / Regions on Crop Protection Market Trends, Competitor activities and Business performance.7.Support Head of Controlling on Sub Group related presentations Show less

  • FP & R - Analyst - IBSL

    Feb 2020 - May 2023

  • Sr. Executive - Central Controlling

    Jun 2014 - Jan 2020
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  Citi

  May 2023 - Jun 2024

  Financial Planning and Analysis Manager

  •Lead Analyst for Asia Citi Private Bank Expense Team•Responsible for Regional and Country support from Mumbai.•Led smooth & timely delivery of firm wide Forward-looking processes viz., Outlook process and Multi-year Plan incorporating the views /requirements of Global FP&A head and Citi CFO•Regular tracking and reporting of Risks & Opportunities to avoid material breaks•Identify & implement actual cost saving initiatives to drive global requirements•Preparation of senior management presentations for Regional & Global CFO Show less

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  Chain IQ Group AG

  Aug 2024 - now

  Senior Financial Controller