Nidhi Singh

Senior Associate @Apex Group Ltd

Pune, IN

Responsibilities: Conducting periodical forecasting to support decision-making and financial planning. Managing client relations and internal stakeholder communications for seamless operations. Implementing process improvements to enhance efficiency and accuracy in cost allocation. Analyzing financial data to identify trends and provide insights for strategic planning. Collaborating with cross-functional teams to streamline financial processes and reporting. Developing and maintaining financial models to support business valuation and feasibility studies. Effectively identifying and explaining discrepancies between planned and actual financial performance, specializing in budgeting,forecasting future financial trends, and conducting comprehensive variance analysis.Highlights: Led system/data/process migrations and worked towards automation to enhance processes for better control and analytics. Completed comprehensive documentation covering work handled, process documentation, desk procedures, and implementingcontrols, ensuring alignment with the agreed standard structure. Managed LTM Reporting, a critical process for understanding financial performance. Comprehended and administered the entireprocess, performing in-depth analysis, building controls, documenting modifications, and preparing dashboards based on LTMresults. Maintained process/system/tool migrations (Prophix-Adaptive) along with system and data security. Prepared monthly reporting packages that analyzed budgeted/forecasted results against actual financial performance, clearlyinterpreting and documenting variances and cost drivers. Collaborated with VPs to manage the FP & A team; established a robust team structure for improved performance and long-termsustainability.

Delhi University

Bachelor of Commerce (B.Com.)

Guru Gobind Singh Indraprastha University

Master's degree

Institute of Chartered Accountants of India

CPT