Aswathi K Menon
Sr. Analyst |FP&A|Financial Reporting & Forecasting|Variance & P&L Analysis|Oracle HFM|Advanced Excel|ACCA (11/13)
- Role
- Sr Analyst at Capgemini
- Location
- Mumbai, MH, IN
- LinkedIn followers
- 500 followers
About Aswathi K Menon
Finance professional with 2.5 years of experience in Financial reporting, forecasting, budgeting and variance analysis across regions like Germany, the Netherlands and North America. Skilled in p&l reporting,KPI analysis, stakeholder collaboration, and process streamling using Oracle HFM, SAP BO/BI, Power query,and Advanced Excel. Recognised for driving reporting accuracy and automation improvements. Currently pursuing ACCA with strong knowledge of international accounting standards
Experience
Sr Analyst
Jan 2025 — Present
Lead full-cycle financial reporting, including Actuals, Forecasts, Budgets & Restatements across European and North American regions.Deliver monthly and quarterly P&L analysis, revenue reporting, cost analysis, variance analysis, KPI dashboards, and headcount analytics.Prepare and manage performance metrics including Days Outstanding Receivables (DOR), sector-wise revenue & direct cost reports, and monthly forecast review reports.Utilize SAP BO/BI, Oracle HFM, Smart View, Power Query, and Advanced Excel to extract insights, streamline processes, and automate reporting tasks.Partner with onshore teams and controllers to enhance financial planning, decision support, and reporting accuracy.Collaborated with automation teams to simplify reporting workflows—significantly improving efficiency and consistency.
Education
SAHRUDAYA COLLEGE OF ADVANCED STUDIES, KODAKARA
Bachelor of Commerce - BCom, Accounting and Finance
ACCA
Accounting and Finance
Vyasa Vidhyanikethan central school,chalakudy
Commerce
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