Manash Ranjan Behera
Finance Process Senior Analyst
- Role
- Finance Process and Ops Senior Analyst at Accenture
- Location
- Bengaluru, KA, IN
- LinkedIn followers
- 500 followers
About Manash Ranjan Behera
Senior Financial Analyst with 11+ years of experience in Financial Planning and analysis…
Experience
Finance Process and Ops Senior Analyst
Dec 2024 — Present · Bengaluru, IN
Prepare quarterly budget, start with your annual budget and identify items that consist of the same amount month-to-month. Preparing businesses plan accordingly by anticipating potential changes in demand, sales, or other key metrics within a specific timeframe. Decision making and problem solving for identify issues and informed choices based on data analysis, considering factors like environmental sustainability within the New Zealand market. Prepare unified plan that integrates demand forecasting, production scheduling, and financial projections, allowing for better decision-making and resource allocation across the entire supply chain, often facilitated by a software system like SAP Integrated Business Planning (IBP) Prepared and analyzed pre-close reports for three different Market Units (MUs). Actively supported the March Forecast at MU levels for Australia and New Zealand Prepared monthly Activity Reports for Market Development and Initiatives, including variance analysis of Actuals versus Plan. Generated detailed financial reports, such as Business Development Analysis, and Gross Cost Reports. Conducted comprehensive financial analysis and prepared detailed financial reports. Collaborated with cross-functional teams to support business objectives and communicated financial insights to senior management. Performed variance analysis to compare actual results with budgeted targets. Provided financial insights and recommendations to senior management and stakeholders. Conducted regular financial audits to ensure the accuracy and integrity of financial information. Participated in long-term financial planning and scenario analysis, including support for FY25 Plan June for three MUs: Australia, New Zealand, and New York. Managed ad-hoc tasks, including filling templates for role changes and the creation and management of Work Breakdown Structure Elements (WBSE), Cost Centers, and other operational tasks
Education
Alliance University
Executive MBA
2020 — 2022
Fakir Mohan University, Balasore
Bachelor's degree
2010 — 2013
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