Gopal Dey
Manager and Team Leader Financial Planning and Analysis ! Project Finance Controller! Cost and Management Accountant.
- Role
- Manager and Team Leader Financial Planning and Analysis at ABB
- Location
- Bengaluru, KA, IN
- LinkedIn followers
- 500 followers
About Gopal Dey
Results-driven Finance Professional with 10 years of experience in Financial Planning and…
Experience
Manager and Team Leader Financial Planning and Analysis
Mar 2022 — Present · Bengaluru, IN
Responsible for managing financials of business area.Key Result Areas: Developed and delivered executive-level dashboards and reports analyzing revenue, orders, backlog, inventory, EBIT, and networking capital with detailed MoM and YoY comparison. Leveraged trend analysis and variance tracking to support strategic decisions. Led annual budgeting and rolling forecasts, conducting detailed functional cost reviews across departments to align cost efficiency targets with strategic priorities. Led month-end close activities with full ownership of the income statement, ensuring timely and accurate finalization aligned with budget and forecast. Performed month-on-month and year-to-date (YTD) variance analysis, posted necessary adjustments, and presented detailed commentary to senior management on key deviations, drivers of gaps, and actionable insights Analyzed accounts payable, receivable, and general ledger to ensure accuracy and compliance, improved working capital forecasting and financial closing efficiency. Championed finance process automation, reducing reporting cycle time and enhancing accuracy across FP & A workflows. Performed in-depth cost analysis, including indirect spend, overheads, and variance analysis using cost walk methodologies to uncover savings opportunities. Supported strategic decisions through ad-hoc analysis and financial modeling tailored to evolving business needs. Built strong stakeholder relationships to foster transparency, resolve financial issues proactively, and support business-wide financial planning initiatives. Key Achievements: Developed Daily Order and Revenue Dashboards, reducing annual reporting time by over 215 hours and improving real-time decision-making.
Education
Institute of Cost Accountants of India
Postgraduate Degree, Accounting and Finance
Indian Institute of Management Bangalore
Certificate of Leadership program
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