Kausik Mohan
Finance Operations Manager delivering actionable insights through analytics.
- Role
- Finance Operations Manager at 阿迪达斯
- Location
- Chennai, TN, IN
- LinkedIn followers
- 500 followers
About Kausik Mohan
Finance professional with over 13 years of experience in FP & A, budgeting, forecasting, and cost variance analysis, currently working as Finance Operations Manager at adidas. Focused on managing financial planning cycles, driving profitability analysis, and spearheading finance transformation through tools like SAP CFIN and SAC to enhance operational efficiency. At adidas, contributed to streamlining FP & A and demand planning processes, achieving a 99% KPI fulfilment rate and ensuring on-time delivery. Dedicated to building high-performing teams and implementing automation and Lean practices, resulting in enhanced accuracy and optimized reporting timelines. Passionate about enabling data-driven decision-making and fostering continuous improvement within finance and operations.
Experience
Finance Operations Manager
May 2023 — Present · Chennai, IN
Spearheaded core FP & A cycles – AOP, forecasts, profitability analysis, and strategic business reviews, ensuring 99% KPI (Quality & On-time Delivery)• Transitioned FP & A & Demand Planning process for global hubs to Chennai, increasing KPI fulfilment to 99%.• Implemented CFIN (IBP and SAC tool) for Demand planning & FP & A process which helps in effective• Built and led a high-performing team through structured hiring, capability building, and performance coaching, achieving 0 attrition in the first 12 months.• Streamlined operations, reducing monthly report preparation time via automation and Lean practices.• Transformed and delivered P&L, Balance Sheet, Budgets, and Forecasts, enabling improvement in forecasting accuracy.• Drive actionable business insights through operational analysis and process documentation, ensuring regulatory compliance.
Education
Pondicherry University
Master of Business Administration (MBA), Finance
Ramakrishna Mission Vivekananda College
Bachelor of Commerce (BCom), Business/Commerce, General
2008 — 2011
Skills
- Strategic Planning
- Tableau
- Sharepoint
- Six Sigma
- Qlikview
- Microsoft Office
- Microsoft Powerpoint
- Microsoft Excel
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