Milan Saxena
Deloitte India| Ex- Capgemini| MBA (Finance)|
- Role
- Consultant- Control Assurance at Deloitte
- Location
- Gurugram, HR, IN
- LinkedIn followers
- 500 followers
About Milan Saxena
A versatile and accomplished Finance Professional with varied experience of finance…
Experience
Consultant- Control Assurance
Mar 2024 — Present · Gurugram, IN
Prepare and analyze financial reports, budgets, and forecasts to provide actionable insights for management.• Assist in the development of financial models to support strategic planning and business initiatives.• Monitor key performance indicators (KPIs) and provide variance analysis against budgeted and forecasted figures.• Collaborate with business units to gather data, validate assumptions, and refine forecasts.• Contribute to the preparation of presentations for executive leadership, highlighting financial trends and recommendations.• Apply key financial ratios to assess performance and highlight to the management for key decision making.• Assist in preparation of Business opportunity appraisals, to assess the feasibility of anyplanned investment by doing a time series analysis, present value analysis, discountingcash flows, and applying costing methodologies.• Identify areas for process improvements within the FP & A function and assist in implementing best practices.• Assist in the annual budgeting process and periodic reforecasts, ensuring accuracy andalignment with business objectives.• Perform ad hoc financial analysis and scenario modeling to support decision-making onspecial projects.• Participate in cross-functional projects to enhance financial systems, data integrity, andreporting capabilities.• Stay up-to-date with industry trends, economic factors, and market conditions that mayimpact the business.
Education
Maharana Pratap Group of Institutions
12th
Padmashree Dr D. Y. Patil Vidyapeeth
Master of Business Administration - MBA
2021 — 2023
Maharana Pratap Group of Institutions
10th
Chhatrapati Shahu Ji Maharaj University
Bachelor of Commerce - BCom
2011 — 2014
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