Tarun Panjwani
Sr. General Manager Finance at Johnson Controls - Controlling Business Financial Performance | Former Auto Controller at Huf, Benteler, Minda, Suzuki | Wide Exposure in Finance Controlling, Business Partnering & FPA
- Role
- Senior General Manager Finance at Johnson Controls
- Location
- Pune, MH, IN
- LinkedIn followers
- 500 followers
Experience
Senior General Manager Finance
Jan 2023 — Present · Pune, IN
Finance Controller, driving Business Profitability, leading Balance Sheet and Financial Planning and Analysis (FPA) leader.• Budget and Forecast preparation.• Identififying Actual vs Budget variances, analyzing the root cause for deviations and identifying corrective measures.• Setting up targets and KPIs, ensuring KPIs adhered within due deadlines.• Driving process automation through various new implementation of Reporting tools / ERP tools (or functionalities).• Setting up new processes and controls in line with business objectives and ensuring zero non-compliance in Internal Controls. Timely verification of process for its effectiveness.• Ensuring no statutory non-compliances.• Support improvement of commercial and operational processes.• Building easy accessible reports in Power-BI & automated reports in MS-Excel.• Drive business improvements and change – part of both tactical and strategic decisions in respective management team.• Financial analyst, planning and reporting processes.• Ensuring timely month-end closings and reportings (with Variance analysis through tools and decks)
Education
The Institute of Chartered Accountants of India
Postgraduate Degree
Devi Ahilya Vishwavidyalaya
Bachelor of Commerce - BCom
2008 — 2011
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