Manasa Ambati
Operations Finance Analyst @TE 中国
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WORK HISTORY
Operations Finance Analyst @TE 中国
Spearhead the preparation and execution of monthly close activities, annual budgets, and quarterly forecasts, aligning financial plans with plant-level KPIs, production targets, and company objectives.Lead comprehensive variance analysis across standard costs, production orders, purchase price variance (PPV), labour, overheads, and subcontracting activities, delivering actionable insights to senior leadership.Drive continuous improvement initiatives through financial modelling, root cause analysis, and scenario planning to support operational efficiency and cost-reduction strategies.Support internal and external audits, ensuring full compliance with Sarbanes-Oxley (SOX), internal controls, and corporate financial policies.Lead and facilitate plant gross margin reviews on a monthly and quarterly basis, presenting cost drivers, performance metrics, and margin improvement opportunities to cross-functional stakeholders.Leverage SAP ERP, BI tools, and advanced Excel (VLOOKUP, PivotTables, Power Query) to automate reporting, build dashboards, and enhance visibility over operational and financial metrics.Champion cross-functional collaboration with procurement, operations, and supply chain teams to enhance financial accountability and budget ownership across departments.
EDUCATION
ACCA
ACCA
Coventry University London
Master of Business Administration - MBA
Osmania University
Bachelor of Commerce - BCom
ABOUT MANASA AMBATI
As a dedicated Data Analyst with a specialization in the finance sector, I bring a robust…
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