Joshua Abraham George
FP&A Specialist | Financial Planning & Analysis | Forecasting, Budgeting & Variance Analysis | Driving Data-Backed Decisions | Power BI & Power Query | MBA Finance (Bangalore Univ. Ranker) | Adidas | Ex-L&T
- Role
- Fp & a Specialist at 阿迪达斯
- Location
- Chennai, TN, IN
- LinkedIn followers
- 500 followers
About Joshua Abraham George
Passionate about Transforming Numbers into actionable Strategies.
Experience
Fp & a Specialist
Mar 2023 — Present
Managed P&L planning & reporting for Emerging Markets Franchise & Wholesale business(€1142M net sales) and consolidated forecasts across 7 clusters.Co-ordinated with the Business Partners for Preparing the Budget Estimate & Final Numbers.Board Reporting including Key Performance & KPI DecksLed budgeting & forecasting for Sales & Marketing Working Financial budgets across 80+ categories in NAM.Built overhead-to-sales financial models & dashboards, enabling data-driven leadership decisions.Drove Business on Hand & CapEx planning and reporting, improving resource allocation.Reported to leadership on royalty planning & contract management, highlighting underperforming accounts.Automated 160+ hours annually by streamlining the Reporting Process through Smartsheet Macros.Delivered INR 2 Cr (USD 230K) savings by identifying duplicate claims and strengthening controlsCo-ordinated with Hub Lead & HR Head for Building FTE Simulation Forecasting Model.
Education
Bangalore University
Master of Business Administration - MBA(Global M.B.A), Finance, General
Madras Christian College
Bachelor of Commerce - BCom, Accounting
I.C.F silver Jubilee
Business/Commerce, General
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