Mayank Loharuka
Finance Professional with more than 15 years of experience in FP&A, managing PMO & Commercial Operations .
- Role
- Manager at Genpact
- Location
- Bengaluru, KA, IN
- LinkedIn followers
- 500 followers
About Mayank Loharuka
A multi-faceted professional, accustomed with over 15 years of experience in managing…
Experience
Manager
Oct 2022 — Present · Noida, IN
Preparing concise monthly SAP actuals summaries and conducting variance analysis against forecasts. Identifies relevant transactions and takes these into account for management reporting and forecasting Collaborating seamlessly with cross-functional Finance teams to clarify significant OPEX transactions. Analysing forecast trends to aid in identification of risks and opportunities in the forecast. Facilitates AOP with stakeholders based on relevant assumptions. Responsible for reporting, analysing & scenario modelling and ad-hoc requests related to Business Exhibiting strong client/partner management and project leadership skills. Work closely with the Lean Digital team for implementation of Transformation tools Responsible for in depth Headcount Planning across different Business Units at different timelines. Strategically assess and facilitate payroll cost capitalization for ensuring accurate allocation to R&D projects. SPOC for consolidating global numbers by liaising with regional functional heads to upload month-end reporting tool(HFM/Anaplan). Designed buddy program for comfortable onboarding and Knowledge Transfer to Team Members.
Education
Assembly of God Church
ISC
2002 — 2003
University of Calcutta
Bachelor of Commerce (B.Com.)
2003 — 2006
Institute Of Business Management and Technology
Master of Business Administration (MBA)
2007 — 2009
Assembly of God Church
ICSE
2000 — 2001
Skills
- Management Information Systems (Mis)
- Team Management
- Management
- Business Development
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