Kajal Nandu
Assistant Manager - Fp & a @Signet Excipients Pvt. Ltd
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WORK HISTORY
Assistant Manager - Fp & a @Signet Excipients Pvt. Ltd
Mumbai, IN
EDUCATION
Jamnalal Bajaj Institute of Management Studies (JBIMS)
Master of Business Administration - MBA, Finance
K.P.B Hinduja College of Commerce
Bachelor of Commerce - BCom, Commerce
ABOUT KAJAL NANDU
FP & A | Budgeting & Forecasting | Rolling Forecasts | Variance Analysis | Margin Analysis | MIS & Dashboard Reporting | Cost Optimization | Working Capital Management | Inventory & Demand Planning | Sales Forecasting | ERP Implementation | Leadership | AuditsFP & A professional with 8+ years of experience in budgeting, forecasting, variance analysis, and business performance reporting within trading and corporate finance environments.Currently working as Assistant Manager – FP & A, responsible for annual budgets, rolling forecasts, MIS reporting, and margin analysis. Build FP & A dashboards for sales, inventory, costs, and product-wise profitability to support management decision-making.Strong expertise in working capital management, including inventory ageing, turnover analysis, demand planning, and sales forecasting to improve cash flow and forecast accuracy. Partner with Sales, Operations, and Supply Chain teams to optimize costs and improve profitability.Strong foundation in accounting, audits, and compliance, having independently handled Statutory, Internal, and Group audits, expense provisioning, reconciliations, and regulatory requirements including GST, TDS, TCS, and Income Tax. Experienced in ERP implementations and system-driven reporting improvements.Key accomplishments include leading a full ERP transition, supporting ISO 9001:2015 certification.
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