Manoj S.
Finance Manager- FP&A and Strategy
- Role
- Finance Manager at Smart Energy Water
- Location
- Gurugram, HR, IN
- LinkedIn followers
- 500 followers
About Manoj S.
15+ years of experience in Financial Planning & Analysis, Commercial Finance…
Experience
Finance Manager
Oct 2023 — Present · Noida, IN
Annual AOP: Prepare financial planning, budgets, forecasts, provisioning, and analyze actuals. Financial KPIs and Non-KPIs: Analyze financial performance, identify trends, and provide actionable insights to optimize financial decision-making. Business Partnering: Collaborate with leadership to understand business needs, provide financial support, and support in all commercial finance documentation. Cost Management: Conduct cost-benefit analyses to identify opportunities for cost savings and efficiencies. Reporting and Analysis: Prepare comprehensive financial reports, including variance analysis, sales mix reports, Headcount Reports, and Opex Reports. Develop dashboards for management reporting. Risk Management: Analyze the company\'s cash shortfall situation based on cash flow and provide advice on transfer pricing. Process Improvement: Identify and implement process improvements to enhance the efficiency and effectiveness of financial operations, fostering a culture of continuous improvement within the finance team.
Education
ITS Engineering College, Greater Noida
Master of Business Administration - MBA
2009 — 2011
St. Francis School, Anpara
LKG to Class 7
1992 — 2001
Indian Institute of Management Bangalore
Financial Accounting and Analysis
2020 — 2021
Nirmala Convent Sr. Secondary School
High School
2001 — 2004
INSTITUTE OF PROFESSIONAL EXCELLENCE AND MANAGEMENT, GHAZIABAD
Bachelor of Business Administration - BBA
2006 — 2009
The Aditya Birla Public School
Intermediate
2004 — 2006
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