Anosh Bharthania
Strategic Finance Partner at DP World | Driving Decisions with Data | FP&A | Excel • Oracle • Power BI
- Role
- Finance Executive at DP World
- Location
- Mumbai, IN
- LinkedIn followers
- 500 followers
About Anosh Bharthania
FP & A Professional @ DP World | Turning Numbers into Strategic Insights Hi, I’m…
Experience
Finance Executive
Mar 2020 — Present · Mumbai, IN
Drove monthly, quarterly, and annual budgeting cycles, boosting forecasting accuracy and aligning spend with strategic goals.•Delivered actionable insights through deep-dive variance analysis and trend forecasting on headcount, travel, and operational costs, unlocking measurable savings.•Ensured reporting excellence via weekly GL reviews, strengthening financial accuracy and compliance.•Streamlined month-end close by preparing provisions for unaccounted revenues and costs, ensuring timely and correct postings.•Partnered with leadership to unpack variance drivers, challenge financial assumptions, and shape strategic planning initiatives.•Crafted board-ready presentations highlighting financial performance, outlook, and key business drivers for leadership reviews.•Accelerated audit readiness by providing precise financial schedules and documentation to internal and external auditors.•Leveraged tools like Oracle ERP, in-house reporting platforms, and advanced Excel modelling to optimize decision-making.
Education
University of Mumbai
Bachelor's degree
Symbiosis Institute of Business Management, Pune
Master of Business Administration - MBA
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