Jayendra Modi
Function Finance Planning Appraisal and Reporting Lead at Shell
- Role
- Finance Function Planning and Reporting (Par) Lead at Shell
- Location
- Chennai, TN, IN
- LinkedIn followers
- 500 followers
About Jayendra Modi
I am an experienced professional with 12 years of experience in managing Finance…
Experience
Finance Function Planning and Reporting (Par) Lead
Aug 2019 — Present · Chennai, IN
Responsibilities: Leading the end-to-end process for Planning & Appraisal (Operating Plan) for Downstream (DS) Functions, with a budget of approximately $2.5 billion Fostering strong credibility through thorough analysis, transparency, and valuable insights for the Finance Leadership community Executing profit and loss variance analysis of plan vs. actuals, providing keynotes for decision-making Administering complex data for Functions cost to Downstream, including internal allocations to COB, simplifying the functional cost input into Downstream Planning Organizing effective stakeholder management with 15 Functions, Global Charges teams, DS PAR, DS CoB, and DS SME Teams Supervising business performance market drivers and identify measures for improvement Facilitating Capex Budget in SAP and track budget vs. actuals, providing reporting to the leadership teamAchievements: Received standing ovation award from the GPMR Project Team for successfully migrating GPMR to S4 Hana from the function side in Shell Received appreciation mail from the VP Downstream and RES for providing rapid and high-quality information related to Operating Plan 23 for Downstream Functions in Shell
Education
Institute of Chartered Accountants of India
Chartered Accountant
2006 — 2011
Goenka College of Commerce & Business Administration
Bachelor in Commerce (Honours)
2005 — 2008
Skills
- Statutory Audit
- Accounts Payable
- Financial Reporting
- Managerial Finance
- Corporate Finance
- Internal Audit
- Financial Audits
- Internal Controls
- Statutory Accounting
- Cash Flow
- Management Accounting
- Mis
- Analysis
- Accounts Receivable
- Target Costing
- Budgets
- Financial Accounting
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