Bhushan Harlikar

About Bhushan Harlikar

Resume Profile: I am an experienced multifaceted professional having over 12+ years’…

Experience

1. Manager Business Control

   Dynapac

   Apr 2018 — Present · Pune, IN

   Currently working with Swedish OEM – Dynapac, part of USD 5.5 Billion French FAYAT Group as Finance & Business Controller.Finance & Business Control• Reporting and Analysing Sales, COGS & OPR for variances. Ensuring month end closing and periodic MIS review with CXO Leadership, preparing MBR/QBR/Board decks with commentary.• Worked as Budget Officer with MD & CFO for Annual Operating Plans (540 crores revenue), Rolling/ 3Yr/ 5Yr Forecasts. Monitoring Budget vs Actual’s variance for cost centres & legal entity. • Develop & analyse MIS reports, key financial metrics / statements, DCF, Sensitivity analysis & other financial reports to assess accuracy with conformance to procedural standards.• Standard cost roll up, analysing Material consumption, review BOM Changes, Product Cost Variance and Purchase Price Variance (PPV) as part of Plant Finance & Cost Control activities.• Ensuring provisions for AR, Warranty, and Inventory (Obsolescence, Slow Moving/Non-Moving) • Calculating Hourly rates for Plant & Tech centres and monitoring recoveries of overheads• Product Class, Segment and Region wise margin analysis with reasons for variance.• Responsible for setting up Finance processes for greenfield Engineering Design & IT Centres • Leading Group Audits and assisting with Statutory, Internal and TP audits.Project Management • Implemented SAP S4 Hana as Key User – Data & requirement gathering, SL GL Master data cleansing / migration for FICO, COPA, PP & MM Modules. Integration testing with UAT’s & signoffs.• Led Statutory Accounts setup & UAT’s in S4 Hana, developed MAP Report in Parallel ledgers.• Instrumental in Transition with documentation of SOP’s/Process Flows as part of Atlas Copco demerger & for Group Internal Audit which helped stabilise newly setup finance team.

Education

• University of Pune

  LL.B

• University of Pune

  B.Com

• University of Sunderland

  MBA

• Cavendish College London

  PGDMS

Skills

• Analytical Skills
• Business Process Improvement
• Analysis
• Mis
• Project Planning
• Corporate Governance
• Competitive Analysis
• Strategy
• International Business
• Business Strategy
• Change Management
• Customer Relationship Management (Crm)
• Leadership
• Market Research
• Corporate Finance
• Business Planning
• Management
• Business Development
• Management Information Systems (Mis)
• Crm
• Financial Analysis
• Business Analysis
• Finance
• Team Management