Experience

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  Real value promoters pvt ltd

  Jun 2007 - Jun 2008

  Trainee
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  Jindal steel & power ltd.

  Jul 2008 - Jun 2012

  • Assistant Manager

    Apr 2011 - Jun 2012

  • Jr. Manager

    Jul 2009 - Mar 2011

  • Graduate Engineer Trainee

    Jul 2008 - Jun 2009
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  Jindal steel & power ltd.

  Apr 2014 - Jul 2015

  Deputy manager / business controller

  *Providing P&L forecast for monthly reporting in coordination with BU managers, marketing teams and location head for breakeven and profitability targets. *Ensuring timely and proper closing of financial statements, monthly. MIS: Providing monthly MIS reports of different levels in reconciliation with SAP to corporate office, analysis and commentary on actuals vs. budget and significant variances.*Costing for integrated steel and power plant (Variable to Variable & with Standard rate) for review and monitoring with plant head.*Variance analysis (PVM analysis): Analysis of price, volume and mix of raw material consumption.*Cost review with BU managers, Regular review of actual cost vs. budget. *Detailed expense analysis under different heads. Expense Budget: Coordination with production team and local management*Maintaining stock monitoring sheet (Raw Material, Finished goods and Stores & Spares)*Ensuring efficient cost management to improve BU profitability and target planning.*Analysis of Books (P&L, B/S): G/L analysis and making any rectification if required.*Continuous budget controlling in material and service indent / procurement. Cost Benefit analysis for any additional budget requirement.*Successfully finalized and uploaded OPEX and CAPEX budget requirement for the financial year 2015-2016 using SAP Business Planning and Consolidation (BPC) tool.*Financial due diligence for new projects, Capital budget: NPV, IRR, payback period for in principle approval of the new proposed projects Show less

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  Sutherland global services

  Jul 2015 - May 2016

  Manager / business controller

  Responsible for site Profit and Loss. Close coordination with SD leads, site leads in optimizing cost . Controlling SOs / expenses in line with budget. Booking revenue, cost accruals. Updating BI for 18 months PnL forecast. GL analysis for ensuring correct entries. Preparation of CVA file to identify risks and opportunities. Updating financial performance and outlook to Site Head and Country Head. Drawing Contribution Improvement Plan (CIP) by studying operational metrics and calling it out in management meet. Preparation and evaluation of Business case for new facility. Show less

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  Daimler india commercial vehicles pvt. ltd.

  May 2016 - Aug 2023

  Senior manager / finance controller
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  Daimler truck ag

  Aug 2023 - now

  Controller