Navneet Narayan

Finance Controller @Novo Nordisk

Bengaluru, IN

Onboarded as part of the pilot project for Novo GBS Controlling, contributing to the expansion of controlling processes across multiple regions and affiliates by consistently achieving high CSAT scores.• Managed comprehensive financial control for a region with a Total Operating Costs (TOC) base of 1bn DKK (152m USD), serving as the single point of contact for budget alignment with company strategic priorities.• Drove cost optimization initiatives by identifying \"attackable\" projects and collaborating with stakeholders to achieve significant cost savings.• Ensured compliance with Transfer Pricing principles by managing post-budget activities, including adjusting Landing Estimate (LE)/Anchor Budget (AB) and delivering agreed profit percentages.• Prepared and submitted critical financial documentation, including yearly Transfer Pricing questionnaires, performance reports, and markup computations.• Spearheaded annual budget cycles, conducting in-depth discussions with VP Finance, updating business plans, building TOC cost bridges, and aligning resource allocations with HQ guidance.• Streamlined sales consolidation by managing a 48-worksheet sales file during budget periods, ensuring accurate alignment of units, ASP, taxes, and brand definitions.•Executed precise month-end closing activities, preparing Monthly Management Reports (MMR), computing rebates and clawbacks, and conducting thorough cost analyses for the France Leadership team.• Managed the annual financial landing process, ensuring timely cross-charges to HQ, logbook accuracy, and optimal utilization of approved budgets.• Completed and submitted the annual France Benchmark to HQ, facilitating critical per FTE cost comparisons across various business functions.• Provided strategic financial business partnership for new brand launches in France, ensuring timely cost cross-charges and facilitating seamless communication between global and business area stakeholders.

Information Systems Audit and Control Association (ISACA)

Master's degree, Certified Information Systems Auditor (CISA)

American Institute of Certified Public Accountants (AICPA)

Master's degree, Certified Public Accountant (CPA)

The Institute of Chartered Accountants of India

Master's degree, Chartered Accountant (ACA)

Bhavan's Vidya Mandir

High School, 11th and 12th Standard (CBSE)

Sarbanes Oxley Compliance Professional Association(SOXCPA)

Certification, Certified Sarbanes Oxley Expert (CSOE)

Mahatma Gandhi University

Bachelor of Commerce - BCom, Business/Commerce, General