Kshitij Rishav
Associate Manager – FP&A | Expert in Financial Forecasting, Budgeting, Cost Optimization & Data-Driven Decision Making | Driving Financial Excellence
- Role
- Associate Manager at Honda Cars India Ltd
- Location
- Gurugram, HR, IN
- LinkedIn followers
- 500 followers
About Kshitij Rishav
As a Financial Planning & Analysis (FP & A) professional experience, I specialize…
Experience
Associate Manager
Feb 2023 — Present · Noida, IN
Strategic Financial Forecasting & Planning: Spearheaded the creation of annual cash flow forecasts for high-value projects, ensuring precise financial planning and optimal resource allocation.Advanced Variance Analysis: Conducted monthly variance analysis, identifying financial discrepancies and providing actionable insights to improve budget management and overall project performance.Executive Reporting & Performance Dashboards: Delivered comprehensive Plan vs. Actual dashboards to C-suite executives, offering critical insights into financial health and supporting data-driven decision-making.Comprehensive Budget Management & Optimization: Led the formulation of quarterly and long-term budgets, aligning financial strategies with organizational goals while driving cost efficiency and maximizing project profitability.Cross-Functional Collaboration & MIS Reporting: Partnered with cross-functional teams to produce accurate MIS reports, facilitating strategic decisions and achieving variance targets for year-end financial closings.
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