Mohit Saini

About Mohit Saini

Finance Professional with 16+ years of experience in Corporate Finance, Financial…

Experience

1. Deputy General Manager Fp & a

   Johnson Controls Hitachi Air Conditioning

   Mar 2017 — Present · Hyderabad, IN

   Reporting to Vice President of FP & A, I am responsible foro As a member of strategic leadership team, use financial analysis and business acumen to provide decision support, make tactical and strategic recommendations in a variety of financial and non-financial areas at the business unit level, such as Production planning, inventory control and material planning, headcount planning, and business process improvements.o Provide leadership by working with business unit CFO in all aspects of financial management.o Oversee FPA team in monthly consolidation, variance analysis, monthly forecasting, internal and external reporting.o Reporting to Global leadership on Monthly Financials and sharing of various reports on weekly and monthly basis o Preparation of Annual Financial Plan & Forecast (Monthly, Quarterly)o Preparation of monthly Product level profitability and Conduct ongoing review of financial results with the Company’s executives to ensure business units meet financial targets.(Sales, Production, Materials, Procurement, Logistics, Manufacturing, Warranty, Quality.)Key Projects o Implemented Standard Costing for JCH-IN to comply with USGAAP with Weighted average as secondary system for IGAAP. o Setup Design Center for New Product development in India (Green Field Project)-(Design Finance Controller for first 1.5 Years of operations)o Establishing new systems and controls for India operations in line with Johnson Control directives.

Education

• Panjab University

  B.Tech., Electronics & Communication

  1998 — 2002

• Indian Institute of Technology, Delhi

  SITBI, Small Scale Industry

  2002 — 2003

• Indian Institute of Technology, Kharagpur

  MBA, General

  2003 — 2005

Skills

• Team Management
• Business Process
• Business Process Re-Engineering
• Process Consulting
• Project Planning
• Business Process Improvement
• Business Strategy
• Business Analysis
• Project Management
• Business Development
• Financial Reporting
• Management
• Business Profitability
• Management Consulting
• Strategy
• System Monitoring
• Pre-Sales
• Vendor Management
• Gap Analysis
• Erp
• Budgeting
• Product Management
• Consulting
• Joint Ventures
• Requirements Analysis
• Product Costing
• Business Planning
• Business Transformation