Abhijith S
Business Finance Associate - UST
- Role
- Business Finance - Associate Iii at UST
- Location
- Thiruvananthapuram, KL, IN
- LinkedIn followers
- 500 followers
About Abhijith S
MBA graduate with over 5 years professional experiences in Financial Planning and…
Experience
Business Finance - Associate Iii
Sep 2023 — Present · Thiruvananthapuram, IN
Advisory to the CFO, managing end-to-end financial planning and analysis for two business units: CyberProof (subsidiary) and SmartOps (platform business related to automation)Drive weekly forecasting by collaborating with cross functional stakeholders to gather business insights, assess project level revenue, cost structures and margin contribution.Review the monthly Profit & Loss statements, identifying key variances and presenting strategic analysis to both CFO and other Stakeholder.Track and analyse sales pipeline metrics, report variances between pipeline data and revenue forecasts to improve planning accuracy.Partner with Sales and Marketing, R&D, Internal IT and G&A teams to evaluate current and future spend, incorporating findings into rolling forecasts and financial plans.Lead the creation of the Annual Operating Plan (AOP), aligning business unit goals with corporate financial objectives.Develop and present executive financial decks for Board meetings and external stakeholder presentations, ensuring clarity on KPIs and business performances.
Education
Mar Ivanios College (Autonomous), Thiruvananthapuram
Bachelor of Commerce - BCom, Finance and Taxation
2015 — 2018
Jain (Deemed-to-be University)
Master of Business Administration - MBA, Finance, General
2018 — 2020
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