Bhaskar Deka
Financial Planning and Analysis Lead at Dalmia Cement Bharat Ltd.
- Role
- Fp & a Lead for Ne Region at Dalmia Bharat Group
- Location
- Guwahati, AS, IN
- LinkedIn followers
- 500 followers
About Bhaskar Deka
With over 12 years of experience, my expertise lies in financial planning, budgeting…
Experience
Fp & a Lead for Ne Region
Mar 2022 — Present · Guwahati, IN
Financial Planning & Budgeting: Lead the annual budgeting process, ensuring alignment with corporate financial goals and regional business strategies.Forecasting & Variance Analysis: Develop and maintain rolling forecasts, analyzing variances against budget and prior periods to provide actionable insights.Business Performance Analysis: Monitor key financial metrics, profitability trends, and cost efficiencies to support decision-making at regional and corporate levels.Expense Management: Evaluate cost structures, identify cost-saving opportunities, and implement financial controls to optimize operational efficiency.Revenue & Profitability Analysis: Assess revenue streams, Incentive Strategy, and Higher Realisation/Contribution to enhance profitability and drive business growth.
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