Dastgeer Siddapur
Manager Financial Planning & Analysis
- Role
- Manager Financial Planning and Analysis at Accenture
- Location
- Bengaluru, KA, IN
- LinkedIn followers
- 500 followers
About Dastgeer Siddapur
Finance professional with experience in - FP & A Team handling, Independently managing…
Experience
Manager Financial Planning and Analysis
Aug 2022 — Present · IN
Managing FP & A team of 40 members for 9 Business Units, owning P&L for each Business Unit & closing the books during month end along with variance analysis. Yearly Budgeting, quarterly Forecast variance analysis across all Business Units. Achieved productivity benefit as per the target set by the Accenture management.• Deployed financial module in the account which helped in management decision making. Preparation of BPR/SLT pack for Commercial Directors (CFO) for monthly Business Review. Develop the operating and financial plan required to achieve client’s objectives with guidance from senior management.• Prepare Profitability Report & Analysis – Effective cost analysis, report profitability timely & with detailed and effective analysis of costs impacting the gross margins for the month. Work with accounting teams to ensure accurate, timely and efficient monthly close procedures.
Education
Alagappa University
MBA
2008 — 2010
Nehru College Hubli
Master's degree; Bachelor's degree
1998 — 2003
Institute of Charteed Accountants of India
CA-Inter
2004 — 2009
The Institute of Chartered Accountants of India
CA Inter (PEII)
2008 — 2010
Alagappa University
Master of Business Administration - MBA
Skills
- Profit and Loss Account Analysis
- Sla
- Strategic HR
- Service Delivery
- Business Analysis
- Vendor Management
- Team Management
- Forecasting
- Crm
- Business Process Improvement
- Budgets
- Process Improvement
- Finance
- Cost Reduction Management
- Client Billing
- Mis
- Manpower Planning
- Management Information Systems (Mis)
- Cost Control
- Outsourcing
- Business Process Outsourcing (Bpo)
- Analysis
- Bpo
- Budgetary Control
- Team Leadership
- Variance Analysis
- Account Reconciliation
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