Priyanshu Vadwani

Consultant @Deloitte

Mumbai, IN

Financial Planning & Analysis SME for a leading Pharmaceutical company in India • Monthly revenue and EBT reporting;• Revenue trend and variance analysis;• Analysis of allocated corporate overheads and trends in it;• Inventory management and ageing governance;• Semi annual revenue and EBT forecasting;• Monthly working capital reporting, to ensure alignment with organization’s financial objectives;• Study of regional information reports to serve comprehensive insights on global financial performance;• Business partnering with cross-functional vertical (including IT, procurement, supply chain, and administration) to streamline information flow and eliminate inefficiencies.Revenue Planning for a leading Malaysian beverage manufacturing company• Engaged in revenue budgeting and forecasting across business segments of the marketing entity;• Formulated reports to manage operating costs and identified exceptions, focusing on sales offices and product budget allocations.• Provided insights through the analysis of KPIs related to revenue performance, identifying trends and variances.• Assisted in optimizing and managing Anaplan models, enhancing reporting capabilities and improving data accuracy.• Defined different user roles and access. Followed ALM to manage Development, Testing & Deployment of project.Business Tax – BEPS Pillar two reporting• Assisted in building and maintaining the Anaplan model for BEPS pillar two reporting including chapter 2 computations, calculation of Net GloBE Income and UTPR top up taxes to be paid• Prepared insight reports on Net GloBE Income and GloBE Information Return