Bhavna Bahuguna
Finance Reporting Manager @BT Group
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WORK HISTORY
Finance Reporting Manager @BT Group
Gurgaon, IN
Leading the P&L activities for the business unit having an annual turnover of GBP 2.3b [Annual Budgeting, Monthly Reporting and Forecasting, Mid-Term Strategic Planning and Variance Analysis]• Preparation of executive financial and interactive dashboards for the Senior Leadership Team• Presentation of Financial Results along with business insights to the Finance Leadership Team to help manage performance against the planned / expected outcome• Driving Projects for bringing process efficiencies, achieving strategic objectives, aiming cost transformation & bringing EBITDA improvements• Reviewing capex against plan and for essential deployment• Supporting various stakeholders for business needs• Collaborating with cross function teams for smooth exchange of information and timely closure of critical activities• Supporting the Audit requirements• Leading SAP implementation within the business unit for smooth transition between the finance software
EDUCATION
Atma Ram Sanatan Dharam College
BCom - Bachelor of Commerce
ABOUT BHAVNA BAHUGUNA
As Finance Reporting Manager at BT, I lead P&L activities for a GBP 2.3 billion business…
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