Deepak Kumar

About Deepak Kumar

I am a qualified Cost & Management Accountant (CMA) with the distinction of securing All India Rank 44, currently serving as a Assistant Manager in Financial Planning & Analysis (FP & A) at Philips Global Business Services. With a core focus on Other Fixed Selling Expenses at a Global Level, I bridge the gap between granular data analysis and high-level strategic planning.My professional journey is defined by a commitment to financial accuracy and data integrity. At Philips, I manage the end-to-end forecasting lifecycle, transforming complex financial data into clear, actionable insights for business stakeholders. I specialize in rigorous variance analysis and reconciliation, ensuring that the financial narrative remains consistent across different reporting tools.Core Competencies:Financial Planning & Forecasting: Leading quarterly forecast reviews and executing comprehensive bottoms-up planning cycles.Variance Analysis & Reporting: Preparing monthly analysis and presenting detailed variance reports to business partners to support decision-making.Data Integrity & Reconciliation: Reconciling figures across complex systems (PMA and BPC) and managing data loading within the Cost Center Planning Tool.Granular Cost Analysis: Investigating General Ledger (GL) and Cost Center level data to identify anomalies, correct posting errors, and ensure accurate cost allocation.I am passionate about leveraging financial data to drive business efficiency and transparency.

Experience

1. Fp & a Analyst - Assistant Manager

   Philips

   Jun 2024 — Present · Chennai, IN

Education

• The Institute Of Cost Accountants Of India

  CMA Final

• Al Momin International School (CBSE)

  12th Board

• Al Momin International School (CBSE)

  10th Board

• The Institute Of Cost Accountants Of India

  CMA Intermediate

• Magadh University (मगध विश्वविद्यालय), Bodh Gaya

  B.Com (Hons)