Lakshya Gautam
Cost and Management Accountant (Qualified June\'24) || Xavierite (Rank Holder) || Ex-Paulite || Financial Analysis || Financial modelling || Articulator || IND AS || Taxation || Internal audit || FP&A ||
- Role
- Financial Planning Analyst at AkzoNobel
- Location
- Pune District, MH, IN
- LinkedIn followers
- 500 followers
About Lakshya Gautam
As a qualified Cost and Management Accountant (CMA) with certification completed in June…
Experience
Financial Planning Analyst
Oct 2024 — Present · Pune, IN
Trend Analysis and Insight Generation: Examine Fixed Manufacturing Costs (FMC) across EMEA sites of the ASC and MPY BU levels to identify patterns and derive actionable insights. Prepare BU-level commentaries. • Rolling Forecast: Drive the end to end monthly and quarterly rolling forecast process at a BU level. • Annual Budgeting: Provide bottom-up budget numbers and gather inputs from finance managers for budget submissions and loading the final numbers in HFM. • BU Bridge Preparation: Develop comprehensive BU bridges with detailed commentaries for leadership review. • Executive Presentation: Create executive decks for presentations to senior leadership. • Impact Assessment of Inflation: Evaluate how inflation and hyperinflation in Middle Eastern countries affect financial performance, providing detailed commentaries. • Volume and Flexibility Analysis: Assess changes in production volume and flexibility, analysing their impact on FMC. • Volume and Headcount Analysis: Analyse changes in production volume and headcount, assessing associated cost impacts. • Standardization and Automation: Establishing uniform reporting standards across the BU to eliminate manual intervention • Stakeholder Coordination: Collaborate with site finance managers and BU heads to ensure alignment • Reporting: Generating monthly, weekly, pre month end, ad hoc reports for review
Education
Institute of Cost Accountants of India
CMA
University of Rajasthan
MCOM in Business Administration , Business Administration and Management, General
St. Paul's Senior Secondary School
Primary and Secondary Schooling
St. Xavier's College, Ahmedabad
BCOM - BUSINESS PROCESS SERVICS, Business/Commerce, General
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