Neelima Charnalia

About Neelima Charnalia

A finance professional with strong analytical ability, sound knowledge of financial…

Experience

1. Finance Leader

   Honeywell

   Mar 2019 — Present · Pune, IN

   Reporting and in-depth analysis of periodical financials (P&L, B/S, Working capital, Inventory etc.)• Determine financial status by comparing and analyzing plan and/ estimate with actual results.• Leadership and support around major financial processes: Annual Operating Plan (AOP), QuarterlyForecasts, Monthly Business Review (MBR), monthly forecast including Working capital.• Business size handled independently-$50 million.• Develop and implement financial trend reports to identify performance issues within the business• Help develop, deliver, and provide analytics for all periodical managerial reporting.• Partner with SBG/SBU & COE Leadership to enhance current process metrics & performancemeasurement system in line with key industry practices.• Exposure to Pole Business with ability to interact effectively with all levels of employees.• Partner with the Business, Sales, Operations in driving key business goals and initiatives.• Analyze Orders, Backlog & Revenue drive for the business on weekly basis.• Revenue & Margin analysis to derive profitability at Business (Transfer price) & Global level (WTW)• Weekly calls with Factory on Revenue pulsing, identifying Risks & opportunities and mitigating them.• Provide analytical support for periodical business reviews and decision making.• Productivity reviews and being responsible for ensuring financial reporting and MOS compliance• Establish ongoing relationship with key leaders in the businesses and regions to understand andanalyze financial performance.• Consolidate Business reports at EMEA level to report business results.

Education

• Jiwaji University

  Bachelor of Commerce - BCom

• The ICFAI University, Tripura

  Master’s Degree

  2004 — 2007

Skills

• Oracle E-Business Suite
• Cash Flow
• Corporate Finance
• Internal Controls
• Finance
• Financial Accounting
• Process Improvement
• Financial Analysis
• Sarbanes-Oxley Act
• Accounts Payable
• Team Management
• Management
• Financial Reporting
• Accounting
• Financial Modeling
• Strategic Financial Planning
• Business Analysis
• Forecasting
• Managerial Finance
• Auditing
• Sap
• General Ledger
• Cost Accounting
• Business Process Improvement
• Six Sigma
• Internal Audit
• Account Reconciliation
• Variance Analysis
• Erp
• Mis
• Business Strategy
• Accruals