Govind M.

Financial Controller @Marelli

Gurugram, IN

1) Preparation of annual budgets and forecasts, ensuring alignment with strategic business goals and driving business to achieve/exceed the targets 2) Drive KPIs, successfully contributing to the achievement of the company\'s gross profit targets 3) Audits, including Statutory, Internal, Tax, Cost and Internal Financial Controls Reporting (IFCR), ensuring compliance and enhancing organizational transparency 4) Full ownership of the company\'s financials, including comprehensive sign-off, as part of managing its status as a separate legal entity 5) New projects monioring under development and Requests for Quotations (RFQs)6) Directed a team of 8 individuals to enhance finance operations, focusing on areas such as Treasury & Banking, Sales & Invoicing, intercompany price negotiations, and Capex Control, Operations cost control Highlights: 1) Successfully negotiated intercompany price settlements that resulted in the recovery of 0.6 million USD, leveraging strategic data analysis and persistent negotiation tactics 2) Conducted comprehensive advanced MS Excel training sessions for over 50+ employees across multiple functions, significantly improving their workflow efficiency and boosting process automation capabilities

CFA Institute

Passed CFA Level 1

The Institute of Chartered Accountants of India

Chartered Accountant, Project Financing, Aduting, Accounting & Taxation

Pratap Public School, Karnal

12 class, Business/Commerce, General

School Of Open Learning

Bachelor of Commerce (B.Com.), Business/Commerce, General