Ratheesh Mohanan

Experience

• 

  Reliance commnications

  Jul 2008 - Oct 2012

  Deputy Manager

  Handling Capex Budget, Financial Analysis,Key Responsibilities: Budget Preparation – Project budget, procurement budget, Capex budget Determining whether projects such as building or investing in a long-term venture are worth pursuing. Assessing a prospective project's lifetime cash inflows and outflows in order to determine whether the returns generated meet a sufficient target benchmark.  Presenting all business divisions budgets to the management after evaluation. Reviewing the actual figures, variances & amending budgets if necessary. Budget- Control / Monitoring through Sap system on real time basis. Screening new projects from pre-sanctioned stage and conducting feasibility studies to determine the financial viability of new ventures; projecting cash flow and growth opportunities. Supervising the business performance and the preparation of MIS reports to provide feedback to top management on business performance.  Preparing reports and presentation on project reports for management review. Coordinating with all the business divisions for CAPEX review. Assigning financial concurrence on procurement Proposals from all points of views Tax/Budget/ commercials/ requirements etc.  Weekly monthly Reports on Goods received Notes against the purchase orders issued to the vendor. Preparation of Monthly MIS & variance from Budget Show less

• 

  EY

  Oct 2012 - now

  Financial Analysis, Budgeting and PlanningKey Responsibilities: Performing financial analysis & research and providing other technical support to the partners and team prior to starting up the engagements. Coordinating with the partners for Financial Planning, Budgeting & Forecasting for the upcoming financial year and developing & handling detailed financial models along with fund management. Assisting the members in conducting due diligence and Quality and Risk Management processes; ensuring attainment, compilation and distribution of appropriate information. Pioneering monthly reporting package that includes KPI Reporting, Operational Dashboard Reporting, analysis of key business trends, and comprehensive executive level explanations of variances and trends. Working with Cross Functional Departments in forecasting and formulating budgets, conducting variance analysis to determine difference between projected & actual results and implementing corrective actions. Preparing various financial Reports for the Business Units catering to Technology, Communication & Entertainment Industry and other reports to keep a track of financial performance. Managing receivables and billings of business unit Analyzing the budget v/s actual cost incurred that in turn facilitates improvement in the ways of getting better results for the team and presenting business review to the partners in a better way. Providing financial analysis around business expense reduction initiatives and driving key process improvement initiatives for team across all FP & A processes. Managing the preparation of Sales Reports, Industry & Sector wise reports along with Power Point Presentations for Management, Partners in compliance with time & accuracy norms. Show less

  • Senior Manager

    Apr 2022 - now

  • Manager

    Sept 2018 - Apr 2022

  • Assistant Manager

    Oct 2014 - Sept 2018

  • Executive

    Oct 2012 - Sept 2014