Suhani Khandelwal

About Suhani Khandelwal

Qualified Chartered Accountant having more than 3 years of work experience in Financial…

Experience

1. Finance Manager

   Reliance Retail

   Mar 2023 — Present · Navi Mumbai, IN

   Prepare and analyse revenue and EBITDA consolidated reports of various businesses at central level and present financial reports to senior management.~Preparation and submission of Business MIS report to management. Weekly/ Monthly sales report with actual, forecast and business plan, analysis of variance actual vs rolling forecast vs as per annual operating plan.~Develop and analyse Profit and Loss statement (P&L), review monthly business performance reports, identify and report significant variances, tracking and follow up the actionable.~Assisting the consolidated process of annual operating plan (AOP) at group level, monitoring the plan vs actual business performance and key financial metrics.~Develop a financial model, update actuals on monthly basis, and adjust forecasts based on actual figures.~Conduct financial performance analysis of sales including Category & Statewise levels.~Examine documentation of proposed new stores capital expenditure and analyzing feasibility report.~Produced various in-frequent reports for higher level management for analysis of business KPIs.~Preparing presentations for identifying Stress stores & aligning its continuity plan with the leadership.

Education

• The Institute of Chartered Accountants of India

  CA, Accounting and Finance

• University of Rajasthan

  Bachelor of Commerce - BCom, Business Administration and Management, General

  2017 — 2019