Sachin Dixit
Senior manager - Global Finance at Foundever group | Corp & Regional FP&A at Vodafone & Walt Disney Hotstar | CHARTERED ACCOUNTANT - May 2012 - 1st attempt | Enabling decision support via data driven insights
- Role
- Senior Manager - Global Finance Partner at Foundever
- Location
- Mumbai, MH, IN
- LinkedIn followers
- 500 followers
About Sachin Dixit
Chartered Accountant with 13 years into FP & A across Media, Telecom, CX…
Experience
Senior Manager - Global Finance Partner
Sep 2022 — Present · Mumbai, IN
Decision support - Global role : a) Design compact ‘Budgeting/forecasting deck’ and lead business story boarding/variance analytics in co-ordination with Region finance heads.b) Risks & opps P&L tracker design enabling headsup view for Management conversation with Region heads.c) Region CFO collaboration : Business update on Key clients won/lost, Revenue Salesforce est. vsActuals, Region performance by Country/Site/Project.d) Power BI automation/P&L analytics for management view on Revenue and Cost KPIse) Competitor Financials : Benchmarking on Revenue, EBITDA, Investor call attend etc.f) Research analytics/Wow factor : CX/BPO industry insights, Go-forward trend etc.g) Ensure Oracle revenue accruals process efficiency via system automation h) Engage with Global Pricing team and assist Systems team for Client code revenue categorisation process.i) Inter-company AR-AP preparation/review for Black line j) Cash flow Summary review for Qtly results reporting k) Inter-company Cost plus billing : collaborate with Regional and systems team for client categorisation as Domestic or Transfer pricingl) Forex calculation preparation and review m) Engage with Regional Controller/Accounting teams for month end JE queries and other BAU ask
Education
Century Rayon School
77%
1994 — 2006
CA, ICAI
Master's degree
2008 — 2012
Bcom, Mumbai university
80%
2008 — 2011
B. K. Birla College (Autonomous), Kalyan
HSC
2007 — 2008
Skills
- Budget Forecasts
- Hyperion
- Business Analysis
- Tax
- Auditing
- Financial Analysis
- Building Business Partnerships
- Cognos
- Financial Reporting
- Microsoft Excel
- Financial Accounting
- Telecommunications
Find verified contacts for anyone on LinkedIn
Unifers gives sales teams verified emails and direct dials, enriched profiles, and outreach that lands in the inbox.
Free plan included · No credit card required
This profile is compiled from publicly available professional sources. Unifers is not affiliated with or endorsed by LinkedIn. Request removal of this profile.