Nischay Rathi
AVP-Finance Business Advisor @Deutsche Bank | ex-UBS -FP&A | BITS Pilani | ICT Mumbai | MBA | BTech
- Role
- Associate Director Fp & a at UBS
- Location
- Pune Division, MH, IN
- LinkedIn followers
- 500 followers
About Nischay Rathi
Senior finance professional with 7+ years of experience across Financial Planning & Analysis, Reporting, and Controlling, supporting complex, matrix-driven organizations. Proven track record in leading budgeting and forecasting cycles, driving advanced financial analysis, and partnering with senior stakeholders to influence business and strategic outcomes.Engineer and MBA by qualification, bringing a strong blend of analytical rigor and commercial judgment. Extensive experience in finance business partnering, financial strategy, operating and strategic planning, financial modelling, KPI governance, and performance management within global environments.Adept at translating data into executive-ready insights using Power BI, SAP BW, and IBM Cognos, enabling informed decision-making at leadership and regional levels.Earlier career experience includes over two years in New Product Development and R&D within the Technical Textiles industry, strengthening a structured, innovation-driven, and execution-focused leadership approach.
Experience
Associate Director Fp & a
Jan 2019 — Present · Pune, IN
Business Partnering with onshore counterparts on the Agile way of working while performing any process improvement or innovation with knowledge of SDLC, UAT, Preproduction, and Business Analysis•Worked closely with Senior leadership to drive Strategies, Innovations, and People’s initiatives and address the Challenges •Analysing the Under/Over recovery Position to the Income and expense side for Group Technology Allocations• Forecasting, deriving impairment costs with Net Book Value and Life to Date Depreciation value of assets• Tracking internal and external shifts in Group Technology for operational and strategic planning• Analysing risks involved & and requirements to automate reports to lead the process improvement initiatives across Function• Forecasting and planning monthly, yearly, and strategic three years for Technology Spend and workforceAnalyzing accounts receivables, payables, and general ledgers to the forecast and month-over-month variations for the Group Functions division of UBS allocation to front divisions (Allocations)• Creating P&L reports and High cost – Low-cost regional headcount reports using MeriVal (SAP BW), CYBOS (IBM Cognos), Tableau & Power BI reporting tools
Education
Institute Of Chemical Technology
Bachelor of Technology - BTech, Textile Sciences and Engineering
Birla Institute of Technology and Science, Pilani
Master of Business Administration - MBA, Finance, General
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