Santosh Kumar

Experience

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  Crossdomain Solutions Pvt. Ltd.

  Oct 2005 - Feb 2007

  Process Executive

  • Validating Insurance Policies for International Client AJG with all the supporting documents provided by the Client. • Preparing presentations on the operations error files and present it in the weekly team meets.

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  Oracle

  Mar 2007 - Mar 2010

  Senior Project Analyst

  • Review of Time and Materials and Fixed Price contracts & project set-ups in Oracle.• Validate contracts between Oracle and the Client.• Fund the project after thorough validation of the contract• Generate Revenue & Invoice for Oracle projects• Processing credit memos/rebilling for invoice discrepancies• Processing of Fixed Price Projects POC on a monthly basis and generate revenue based on the percentage of completion.

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  Volvo Group

  Jul 2010 - now

  Business Controller

  • Participate in the R&D budget and associated output according to global processes• Coordinate financial forecasts, analysis and drive meaningful business action • Review the plan vs actuals on regular bases and in-depth analysis of variance• Highlighting the Resources vs Project Portfolio Capacity to balance the workload• Secure robust and documented decision material for the management team• Prepare & Control the operating expenses and direct costs to meet the strategic priorities established by the company• Challenge projects payment plans and quality in the financial project cost sign-off• Support Project and Line managers for cost estimation and budget related topics• Controlling of Investment requests [CAPEX]. Show less