Pooja Manjunatha

Assistant Manager Mis Business Planning & Control @Randstad India

Bengaluru, IN

Lead financial planning, forecasting, budgeting, and variance analysis to support business strategy and decision-making.Collaborate with cross-functional teams (Sales, Operations, Finance) to define KPIs, analyze business performance, and identify cost optimization opportunities.Build robust financial models and dashboards to track Revenue, Gross Profit, Operating Margins, and Key Performance Indicators (KPIs).Perform Sales Pipeline Analysis, identifying revenue gaps and providing actionable recommendations to drive growth and profitability.Drive month-end and quarter-end financial close activities and deliver accurate, timely financial reports to stakeholders.Identify financial risks and opportunities using predictive analytics and scenario modeling.

Leeds Beckett University

Master of Business Administration - MBA

Bangalore University

Bachelor of Business Administration - BBA