Surbhi Lakhotia
Financial Reporting Analyst (Financial Planning and Analysis) @BT Group
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WORK HISTORY
Financial Reporting Analyst (Financial Planning and Analysis) @BT Group
Gurugram, IN
Strategic Financial Planning: Spearheaded annual budgeting, rolling forecasts, and long-term planning for SG & A (~€400 Mn), ensuring strategic alignment and cost control.• Variance Analysis & Reporting: Delivered monthly variance analysis and KPI tracking with actionable insights to FP & A Leads and business heads.• EBITDA Optimization: Led balance sheet cleansing initiatives, unlocking ~€4 Mn in EBITDA savings in FY24 by clearing aged POs and challenging legacy balances.• Dashboard & Model Development: Built financial models, dashboards, and performance packs using Power BI and SAP SAC; reduced reporting cycle by 30%.• Cross-Functional Collaboration: Partnered with business units, tax, and audit teams to support compliance, statutory audits, and reporting.• Regulatory & Internal Compliance: Managed monthly/quarterly/annual P&L, Balance Sheet, and Cash Flow reporting in accordance with UK GAAP.• Journal Entry Review: Reviewed and approved journal entries ensuring compliance, accuracy, and proper documentation.
EDUCATION
Chartered Accountant
Chartered Accountant
The Institute of Chartered Accountants of India
Chartered Accountant
ABOUT SURBHI LAKHOTIA
Chartered Accountant with expertise in FP & A, budgeting, and financial reporting. A solid…
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