Dickson Dabre

About Dickson Dabre

Finance professional with 7+ years of experience in business controlling, financial planning & analysis (FP & A); internal & external audit; accounting & reporting and taxation. Specialized in working closely as finance business partner with the function budget holders, assist in country performance review with the country/divisional finance heads and leading finance transformation projects enabling operational efficiencies. Please feel free to connect and DM for finance and career related topics.Email address: d••••••••@gmail.com

Experience

1. Controlling and Planning Analyst

   Hitachi Energy

   Jun 2022 — Present · Bengaluru, IN

   Corporate/country Business Controlling: • Handled month-end closing process and management reporting for 30+ functions • Developed bottoms up budget, forecasting and detailed variance analysis for responsible functions. In-depth analysis of specific functions and recommended actions • Designed and implemented KPI Report of Operational Business Units for Country Finance Director (CFO) and ad hoc reports as per the requests from functions, auditors and other stakeholders • Developed presentation with in-depth research for Regional Finance Director summarizing the competitor’s analysis and company’s performance for Europe region • Co – ordinated with AP/AR/GA for pending issues and accurate reporting. Performed Sox and GL reconciliations each closing period • Performed for other region’s operation in lieu of vacant FTE Projects/AchievementsProjects/Achievements: • Led finance transformation projects for setting up a centralized SKF based allocation globally enabling savings of 2500 hrs. • Led the global controlling handbook and SOPs for Local/Country IT Controlling in Hitachi Energy as SME for IT controlling • Developed reports using power query and in power BI consolidating data from various sources, deriving meaningful insights enabling quick analysis which supported in decision making. • Delivered automation projects delivering efficiency of 700+ hrs.(including Yellow Belt certification of Lean Six Sigma) • Implemented Power BI Dashboard to enhance visibility for users at Business Unit & Product Group level enabling savings of 350+ hrs. • Local SME for SAP S4 HANA implementation – cleansing of unused objects & data, data validation, UAT • Actively participated and won in three digital competitions within organization applying data analytics and other power platform’s technology stack • Volunteered for 20+ events in – townhalls (including preparing deck for leaders and hosting), cultural events & internal trainings

Education

• The Institute of Chartered Accountants of India

  Inter CA, Accounting and Finance

  2014 — 2018

• University of Mumbai

  Bachelor’s Degree, Business/Commerce, General

  2010 — 2013

Skills

• Tax
• Microsoft Office
• Financial Reporting
• Accounting
• Financial Analysis
• Finance
• Internal Audit
• Financial Accounting
• Microsoft Excel
• Auditing