Harish Kumar

Harish kumar

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location of Harish KumarJakarta Raya, Indonesia
Followers of Harish Kumar2000 followers
  • Timeline

  • About me

    FP&A Lead Cocoa

  • Education

    • Symbiosis pune

      2005 - 2007
      Pgdba/mba finance

      Aktivitas dan Kegiatan Sosial:PGDBA from Symbiosis centre for distance learning

    • Dav college, jalandhar

      1997 - 2000
      Bcom commerce

      Aktivitas dan Kegiatan Sosial:Graduation from DAV college Jalandhat in Commerce

    • Sain dass a s senior secondary school

      1995 - 1995
      Matric matriculation
    • Himachal pradesh university

      2002 - 2004
      Master's degree business/commerce, general
    • Indian institute of management, calcutta

      2022 - 2023
      Chief financial officer programme strategy
  • Experience

    • Asian paints

      Jan 2001 - Jul 2004

      Handled Branch Accounting related to sales for Jalandhar/Ludhiana Branch

      • Office Incharge

        Jan 2002 - Jul 2004
      • Accountant

        Jan 2001 - Jan 2002
    • Usha international

      Jul 2004 - Jan 2005
      Account officer

      Effectively handled Sales Accounting for four states (Punjab, Haryana, HP, J&K) and payroll.

    • Pepsico

      Jan 2005 - Jul 2008

      Joined as Agro Commercial Officer - Channo Plant & attained promotions to Sr. Agro Commercial Officer (Sep’06 - Feb’07), Sr. Executive -Agro Commercial (Mar’07 - Aug’07)• Responsible for Annual/monthly and weekly Budget/procurement planning and analyses of variance analyses for Agriculture products. Ensured no major variances in forecast vs actual for Frito Lay entire agronomy business.• Responsible for preparation of Seed Pipeline working for management review with horizon of future four year • Analyzed, coordinated, & finalized the seed sale price for FL variety and buy back price in collaboration with Regional Managers to ensure exclusivity of the program• Independently managed (on every year basis) potato logistics for in-bound freight of Rs. 12 - 17 Crores; and negotiation with vendors for non-potato purchase of Rs. 7 crores.• Merit of closely working with SOX & SAP team for mapping agro ‘As is Processes and to be Process’• Acknowledged for independently managing potato logistics for inbound freight of INR 12-17 crore on yearly basis, and negotiating with vendors for non-potato purchase of INR 7 crores Lihat lebih sedikit

      • Asst Manager Commercial

        Jan 2007 - Jul 2008
      • Senior Executive Agro Commercial

        Feb 2007 - Jan 2007
      • Senior Agro Commercial Officer

        Sept 2006 - Feb 2007
      • Agro Commercial Officer

        Jan 2005 - Sept 2006
    • Cargill

      Jun 2008 - Apr 2012

      • Ensuring regular review of regional & All India Business performance, cost component analyses and reasoning • Leading the control agenda for the North Sales Region and supervising internal financial policies, processes and controls as per the requirement• Evaluated & resolved Sales Tax and VAT related issues for North region with the department, and ensured timely submission of monthly/quarterly/annual return• Analyzed creditworthiness of distributor and established control in accounts receivable for the region• Got the opportunity to perform additional responsibility of Institutional (B2B) Business for the period Oct’09 - Dec’09 Lihat lebih sedikit

      • Deputy Manager Business Analyst

        Jun 2011 - Apr 2012
      • Deputy Manager Commercial

        Jan 2010 - Jun 2011
      • Assistant Commercial Manager

        Jun 2008 - Jan 2010
    • Mccormick & company

      Apr 2012 - Apr 2020

      • Spearheading commercial finance function and ensuring profitability maintained as per Budget/Forecast and right pricing for our products & for value chain. • Worked closely with sales, R&D, Industrial & marketing team for new business segment development like spice’s range, ready to eat, ready to cook product range and for new product development as per McCormick long term strategy. Independently worked with key industrial customers for three months and closed few products pricing during absence of industrial sales head.• Successfully delivered SAP implementation project within short timeframe and budget. All changes due to external environment (like GST) were also factored in. Team of 20+ motivated people has delivered the project successfully ensuring change management has been effectively communicated through workshops/trainings. • Actively worked with management & PWC for strategic projects like redefining Route to market strategy for Kohinoor Speciality. • Headed GST implementation project covering impact analyses & change management. PWC was supporting us on this project.• Annual operating plan, Financial Planning, Monthly reporting, Forecast, Business MIS, PNL.• Collaborating with Director Marketing & Director Sales in regulating the A&P Budget, Sales Target & Incentive Plans. • Developing & deploying finance/accounting policies & standard operating procedures, administering their implementation, as well as providing relevant financial analysis to facilitate business decision making. Lihat lebih sedikit

      • Factory Controller

        Jan 2017 - Apr 2020
      • Project Lead Sap Implementation

        Jan 2016 - Jul 2017
      • Commercial Controller

        Apr 2012 - Jan 2016
    • Cargill

      Apr 2020 - now

      Key Business partner to drive profitability for $200Mn+ Business by providing actionable insights, Partnering in Decision making, Scenario Planning & challenging the status quo. Partner to experience $100Mn+ Capex Project and provide actionable insights to deliver committed financial performance.Resolved interpersonal challenges within different finance streams to deliver consistent financial performance as “one Finance team” supported by key initiatives like “No Agenda Call,” “Finance-One,” & Investor callLed a couple of cost-saving initiatives, including competition benchmarking, resulting in plant initiative to bottleneck capacity and performance improvement.Cost to serve analysis to identify Business opportunities from improving PNL by $2Mn.Led twenty-four months IBP process & Enabler for Key business strategies Simplified IBP (Integrated Review, Supply Cost Review, MBR), monthly performance review, & Plant performance review by adopting modern technology like Power BI Partnered with the Risk management team to keep Raw material cost low.Recognized with FIBI Financial Expertise Award, FIBI Proactive Partnership Award, FIBI Growth Mindset Award, APAC A&F WoW Award, CSST Asia Horizon Award Lihat lebih sedikit

      • FP&A Lead Cocoa SEA

        Mar 2024 - now
      • Financial Planning and Analysis Manager

        Nov 2021 - Mar 2024
      • Regional Finance Lead DS CSST SEA & India

        Apr 2020 - Nov 2021
  • Licenses & Certifications