Anushka Perera

Experience

• 

  MAS Holdings

  Oct 2013 - Jan 2022

  Preparation of Annual Budgets, Driving Budgetary Monitoring and Control for the Revenue Center of MAS Active Computing and Consolidation of Financials for the Long-Range Plan (3 to 5 year forecast) Leading the Budget & Long-Range Plan Preparation and Consolidation Processes at MAS ActivePreparation of Sales Analysis to provide insights into performance of the products to create awareness in Market Trends, New vs Repeat Sales & Predictive Sales AnalysisFinalizing of Monthly Financials including Variance Analysis and Reporting to the Finance Director whilst adhering to the financial and statutory policies and proceduresBeing the Finance Representative for the Turnaround/Transformation and Crisis Management Projects for MAS Active to drive Finance Excellence, Digitization and Autonomation across MAS HoldingsExperience in Setting Up Manufacturing and Design Center Operations in the Western HemispherePreparation of Monthly Financial Forecasts and 12 Month Rolling Forecast for Financial Planning to continuously re-plan and re-adjust due to the volatility in the industryAnalyzing Raw Material Costs and ensuring earnings are optimized by actively involving in minimizing the cost of failures and monitoring the status on the recoveriesPre and Post Order Product Costing (Value Based Pricing) for all customers of MAS Active and providing the guidelines for decision making on pricing to business headsMonthly Reporting to Group Finance and Board of Directors and Presentation of Financials and Non-Financials at Reviews to the Board of Directors / CEOComputing and driving the Customer and Product Profitability for MAS Active Customers to achieve the desired profit margins whilst working collaboratively with the operational teamsLeading Key Strategic Projects for MAS Active and Analyzing Potential Threats which could negatively impact key business initiatives / projects Show less Preparation of Annual Budgets, Budgetary Monitoring and Control for the Revenue Center of MAS Active and Performing the role of the Finance Business Partner to the Sales & Marketing TeamLeading the Budget Preparation and Budget Consolidation Process at MAS ActivePreparation of Sales Analysis to provide insights regarding the performance of products to create awareness in Market Trends, New vs Repeat Sales & Predictive Sales AnalysisFinalizing of Monthly Financials including Variance Analysis and Reporting to the Finance Director whilst adhering to the financial and statutory policies and proceduresBeing the Finance Representative for the Turnaround/Transformation and Crisis Management Projects for MAS Active to drive Finance Excellence across MAS HoldingsComputing and Consolidation of Financials for the Long-Range Plan (3 to 5 year forecast) Preparation of Monthly Financial Forecasts and 12 Month Rolling Forecast for Financial Planning to continuously re-plan and re-adjust due to the volatility in the industryAnalyzing Raw Material Costs and ensuring earnings are optimized by actively involving in minimizing the cost of failures and monitoring the status on the recoveriesPre and Post Order Product Costing (Value Based Pricing) for all customers of MAS Active and providing the guidelines for decision making on pricing to business headsMonthly Reporting to Group Finance and Board of Directors and Presentation of Financials and Non-Financials at Reviews to the Board of Directors / CEOComputing the Performance of Financial KPIs for HoshinComputing the Customer and Product Profitability for MAS Active Customers to rationalize the Customer/Product PortfoliosPreparation of Investment Appraisals, Feasibility Analysis and Payback Calculations to ensure Financial Viability of Projects Show less Preparation of Annual Budgets, Budgetary Monitoring and Control for all Support Functions, Sample Room Operation and Leisureline Manufacturing PlantFinalizing of Monthly Financials including Variance Analysis and Reporting and Preparation of Monthly Financial Forecasts and Monthly Financial StatementsMonitoring and Controlling the Capital Expenditure and ensuring all Open POs above 90 days are monitored and closed appropriatelyPreparation of Presentations for Finance Reviews with the Corporate Finance Team and Financial Updates to Executive and the Management Committee Monthly Reporting to Group Finance and Board of Directors Monitoring the Achievement of the Internal Profit Improvement plans implementedMonitoring Cost of Failure Overtime of the SBU and reporting to the management on the impact to the cost and providing detailed reasons for the failuresInstrumental in setting up Financial and Non – Financial KPIs for the Nirmaana Sample RoomPreparation of Project Appraisals, Feasibility Analysis and Payback CalculationsSustaining the Lean Journey at the finance team by contributing towards achieving phase 3 by being a Pillar Leader in 2015 – 2016 Show less

  • Assistant Manager - Management Accounting

    Jan 2021 - Jan 2022

  • Senior Management Accountant

    Apr 2017 - Jan 2021

  • Management Accountant

    Oct 2014 - Apr 2017

  • Trainee Management Accountant

    Apr 2014 - Oct 2014

  • Intern

    Oct 2013 - Apr 2014
• 

  Hirdaramani Group

  Feb 2022 - now

  • Divisional Head - Finance

    Feb 2023 - now

  • Divisional Manager Finance

    Feb 2022 - Feb 2023