Prashanto Chakraborty
Associate Director (Finance Head) - MBA (Finance) with 21 years of experience in BU Controlling, FP&A, TSA Integration, R2R, O2C, P2P, Cost & Compensation Control, 4 Onshore Process Transitions and LEAN Certified
- Role
- Portfolio Manager - Bu Finance Controller (Fp & a) at Capgemini
- Location
- Pune, MH, IN
- LinkedIn followers
- 500 followers
Experience
Portfolio Manager - Bu Finance Controller (Fp & a)
Mar 2021 — Present
Offshore Business Unit Finance Controller for UKMU with a portfolio of 500+ M€ under Banking and Capital Market (BCM) Business Unit responsible for Managing E2E Finance, Overall operations, Transformation and Accounting function of the account with support of a big team of Finance professionals across FS APPs and GBLs under various geographies. Enabling strategic insight into Business and providing knowledgeable and accurate information to management for decision making.\\\\nOverseeing E2E aspects of financial control of the UKMU business for a revenue portfolio of 500+ME. Identify and develop check and controls in the processes to ensure all risks and opportunities are highlighted.\\\\nInvolved in Business Planning and Production of Yearly Budget and Monthly Forecasts through bottom-up approach.\\\\n Presenting monthly results, budget/forecast variances and perform various ad-hoc analysis.\\\\n Preparation of management reports, producing meaningful commentary and analysis of financial data. Publish Weekly/monthly/quarterly dashboards and perform the Monthly business reviews with Delivery Executives and Finance Leadership. Drive best practice sharing across other Market Unit (MU) within BCM.\\\\n Suggests various ways to avoid Revenue Leakage, cost saving initiatives and how to increase the Contribution Margin by analysis of various levers through Competitiveness Plan and Expense controls and Pyramid Rationalization methodology. Demonstrated expertise in leading and driving complex transformation and transition projects implementing short terms, mid-term, and long-term projects.\\\\n Develop various financial models and tools which help in performing financial analysis. Creating awareness and conducting training sessions to educate the team about the tool. Customizing the tools as per management requirement.\\\\n Preparation of Finance M Review Deck, various MBR templates for business review meetings. Perform Cash Forecast and E2E collection cycle for the account\\\\n \\\\n\\\\n \\\\n \\\\n\\\\n \\\\n
Education
Delhi Public School, Ranchi
10+2, Science
Symbiosis Centre for Management Studies- Pune
Post Graduate Diploma in Business Administration, Finance
2005 — 2007
Ranchi University, Ranchi
Bachelor of Commerce - BCom, Accounting
DAV Schools Network
CBSE 10th Board
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