Abhilasha Ozarkar
Financial Controller @Škoda Auto Volkswagen India Private Limited
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WORK HISTORY
Financial Controller @Škoda Auto Volkswagen India Private Limited
Pune, IN
Drive profitable operations by maintaining and overseeing budget and executing detailed Planning, Forecasting and Cost analysis\\\\n• Construct budget & trends together with business users.\\\\n• Profitability analyzes and recommendations for action in relation to project performance (KPIs) to the top Management & internal stake holders, while focusing on risks and opportunities\\\\n• Preparation and consolidation of requirements for 5 years Group Planning of expenses, headcount and investments.\\\\n• Support HOD\'s/business users to monitor trend of expenses against targets and take corrective action by reducing expenses to curb costs to maintain and avoid deviation against target.\\\\n• Delegated for preparation and presentation of budget planning, report status, financial status\\\\n• Participation in Monthly and annual financial statements\\\\n• Responsible for India 2.0 Project Investment (controlling, planning, budgeting, reporting)\\\\n• Optimized workflow and reduced variances by recommending and introducing new software\\\\n \\\\n\\\\n \\\\n \\\\n\\\\n \\\\n
EDUCATION
Pune University
BCom - Bachelor of Commerce, Business/Commerce, General
Pune University
Master of Business Administration - MBA, Finance and Financial Management Services
ABOUT ABHILASHA OZARKAR
I have diversified experience in the field of Financial Controlling, planning investments and coordinating with several departments to evaluate financial requirements. I am a hard working, enthusiastic and inquisitive person. I work to identify problems and approach a solution in a systematic manner.
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