Laxmi Prabhu
Financial Planning and Analysis Manager @Cummins Inc.
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WORK HISTORY
Financial Planning and Analysis Manager @Cummins Inc.
Dallas-Fort Worth, TX, US
Leading a team of 8 to provide insights on financial performance, create budgets, set targets and monitor KPIs for 170 service sites across North America that has people and delivers $2.5 B in Sales. • Streamlined and drove alignment on multiple reports to a single source of truth to provide visibility at all levels by partnering with branch managers, analytics and sales teams. • Influenced the integrated business planning (IBP) to align business teams with the overall strategy which drove forecast accuracy to 98%. • Improved capital forecast accuracy to 98% by increasing visibility to progress, identifying, and educating stakeholders, plus providing actionable guidance on a $50M annual plan.• Partnered with the business on several large projects like service vehicle centralization, purchasing software implementation, improving technician productivity, network modernization and multiple other initiatives to improve branch profitability.
EDUCATION
Walchand College
Science
Indiana University - Kelley School of Business
Finance, Strategy
University of Mumbai
Engineering, Electronics
ABOUT LAXMI PRABHU
Experienced in corporate finance and information technology. SKILLS:FUNCTIONAL: Finance, Manufacturing, Supply chain, Compliance, Banking, Securities, SOX, Treasury.TECHNICAL: Accounting, Data modelling, Policy analysis, Process redesign, 6 sigmaAPPLICATIONS: Oracle Financials, Advanced Excel, OBIEE, Power BI, MSBIOTHER: Project Management, Team development, Training
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