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Mohit Gandhi

Senior Finance Manager Management Reporting Us Major Markets @Bristol Myers Squibb

Bengaluru, KA, IN
MOBILE NUMBERS
+91 *********19

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WORK HISTORY

Jan 2024 — Present

Senior Finance Manager Management Reporting Us Major Markets @Bristol Myers Squibb

Budding Leader for FP & A US Region while managing COE FP & A team supporting Worldwide BMS Business, Standalone Individual started the FP & A Global Capability Team in Hyderabad. • Leading innovation Hub driving standardization and process improvement across Revenue & Opex tower, implemented new dashboard for Opex reporting on Power BI. • Monthly Financials overview, MTD/QTD/YTD Projections to the Global VP Finance /Director FP & A with analysis on Gap/Variance Insights, Quarterly CFR decks for External investors reporting 10Q & 10 K. • New Business Trajectory for 5 Year Plan with emphasis on 3 Year plan with details assumption, diligently working with Business leaders/Directors/Controllership to provide visibility on Financials. • Leading FP & A Centre of Excellence team supporting US regions 4 Business Vertical contributing 75% of the Total company Revenue $45 Billion Biopharmaceutical US based company.

EDUCATION

2005 — 2008

Kurukshetra University

Bachelor's Degree, Accounting and Finance

N/A

Marshall University

Master of Business Administration - MBA, International Finance

2017 — 2018

Indian Institute of Management Bangalore

Executive General Management Strategic - Finance, Finance

2008 — 2010

Marshall University

Master of Business Administration (M.B.A.), International Finance

SKILLS

Corporate FinanceManagementMisProject PlanningMicrosoft ExcelPlanning Budgeting & ForecastingForecastingManagerial FinanceVariance AnalysisRevenue AnalysisFinancial ReportingAnalysisAnalytical SkillsGross Profit AnalysisBusiness PlanningFinancial ModelingPrice ForecastingFinancial PlanningStrategic Financial PlanningBusiness AnalysisKey Performance IndicatorsBudgetsFinancial AnalysisAccounts PayableFinance

ABOUT MOHIT GANDHI

An IIM-B Alumni, Executive Management in Finance from IIM -Bangalore, 2017 & International MBA Finance from Marshall University, West Virginia, USA in 2010. In my Current Role, I am closely working with President, CFO, VP Sales, Finance Director.Mohit comes with a diversified experience of 15+ Years into 5 industry Pharmaceutical, Healthcare, Consulting firm, Education, Aerospace/Manufacturing & FMCG, Established and effectively manage new Centre of Excellence FP & A Team from a capacity of 25-200 people.Mohit holds strong Experience in Strategic Planning, Business Finance & analytics area where in as have worked $2.2-$5 billion Business in US/UK Based MNC’s.Experienced in Business Plan activity raised 500 Cr. Bank loan for Healthcare Company.Mohit is strong in managing key stakeholders like President, CFO, Director of Finance, Sales Leaders & Regional Directors.Have saved $32M in cost savings projects, margin analytics projects drive improvement in margin by 2% in US Based company, Analytics on incentive plan for sales commission improvise savings of $100K.Other details about the experience:Annual Plan, Revenue & Margin analytics, new product development, Fixed cost descriptive analytics, forecasting & variance Analysis profile, volume/mix variance and other analytics projects.Focus into the revenue analysis, weekly monthly forecast of revenue continues with the cost control & cost analysis with budget and PY trends.I spent significant time learning corporate finance and accounting management. experienced and proficient in capital budgeting and Financial analysis. My job role included forecasting, Budgeting, Company\'s New business plans, cost/sales budgeting, consolidation, and financial analysis on critical projects.Personality Traits: Stakeholders describe about me am confident in everything what i do, a diligent coworker Finance professional where time management, efficient working & quality of work is the key element for me to get into any work. My work style is i am diligent, frugal, collaborative, Innovative, and Result driven person I also believe in gaining confidence of the businesspeople and trust matters a lot to me, flexible enough as per business requirement when it comes to stakeholder management.Thanks for showing interest in my profile!Mohit Gandhi+91••••••••01

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