Kashish Sahni

Group Financial Controller @Avaloq

Pune, IN

Controller || Group Controller || Operations Controller ||Finance || FPNA || Controlling and Reporting ||• Consolidated financial data from all the Business Areas.• Conducted variance and trend analysis comparing actuals to budget andforecast.• Prepared and sent monthly reporting packages highlighting deviations.• Assisted in annual budgeting and long-term financial planning.• Monitored KPIs to assess and improve operational efficiency.• Tracked Capex to ensure alignment with approved budgets and timelycompletion.• Managed and tracked Item Request Approvals (IRAs).• Reviewed and closed unnecessary open Purchase Orders (POs) incollaboration with the P2P team.• Upload the Functional reporting to move the costs from the Non Serviceareas to the Service Areas.• Regularly updated Power BI reports with the latest financial andoperational data.• Developed interactive Power BI dashboards for stakeholders.• Utilized SAP for detailed financial planning and budgeting.• Leveraged BI tools for historical data analysis and forecasting.• Prepared monthly reports comparing actuals to budget and forecast withdetailed analysis.• Maintained logs and ensured compliance for IRA approvals and Capex