Rahul Jethe

About Rahul Jethe

Finance professional with 14+ years of experience, including 9+ years specializing in Financial Planning & Analysis (FP & A) across multinational organizations. I help businesses translate financial data into clear & actionable insights that strengthen decision-making and long-term growth.My expertise covers the full spectrum of FP & A and business finance—from P&L management, forecasting, budgeting and variance analysis to month-end closing, revenue/cost management and stakeholder reporting. I have a proven track record of driving financial accuracy, ensuring compliance and delivering insights that shape strategy.Recognized for my ownership and accountability, collaboration and reliability, I have been awarded multiple times for delivering results under pressure and contributing to high-performing teams. Core strengths include:• Financial Planning & Analysis – Forecasting, Budgeting, Variance & Trend Analysis• P&L & Business Finance – Revenue/Expense Management, Accruals & Controls• Decision Support – Translating data into strategy, management reporting, scenario planning• Process Excellence – Enhancing accuracy, efficiency and continuous improvementPassionate about using finance as a driver of strategy and performance, I thrive in dynamic environments where attention to detail, analytical thinking and proactive partnering make an impact. My long-term goal is to advance into finance leadership roles where I can continue enabling organizations with insight-driven decision-making.

Experience

1. Senior Consultant

   Capgemini

   Aug 2024 — Present · Mumbai, IN

   Own ~$20M P&L with end-to-end accountability across forecasting, variance analysis and executive financial reviews. • Drive end-to-end month-end closing process using GFS, delivering 100% accurate and on-time financials to enable leadership decisions. • Deliver contract-level forecasts with actionable commentary, highlighting risks/opportunities and improving forecast accuracy.• Lead regular business reviews with senior stakeholders providing financial clarity and recommendations for cost optimization and revenue growth.• Improve cash flow predictability by streamlining billing & collections tracking enhancing visibility & control. • Recognized by onshore management for ownership and forward-looking insights positioning for independent management of full FP & A cycle.• XTRAMILE Award (Q3-25): Awarded for going above & beyond role expectations through ownership, reliability and consistent delivery. • High Impact 2025 Award: Recognised for delivering sustained, high-impact FP & A performance across FY25 driving financial rigor, stakeholder confidence and business outcomes.• Positioned as a trusted finance partner to leadership, known for ownership, reliability and insights driven decision support.

Education

• Institute of Cost Accountants of India

  CMA – Intermediate level

• Mumbai University

  B.Com (A&F)

• Institute of Cost Accountants of India

  Intermediate level, Operations, Finance, Costing, Taxation.

  2010 — 2011

• Royal College

  Higher Secondary College, Commerce

  2002 — 2004

• Garware Institute of Career Education and Development, Mumbai

  Postgraduate Degree

• M.L.Dahanukar College of Commerce

  Bachelor of Commerce (B.Com), Accounting & Finance

  2004 — 2007

• Garware Institute

  Post Graduate in Logistics & Supply Chain Management, Logistics, Materials, and Supply Chain Management

  2009 — 2011

Skills

• Transportation
• Microsoft Excel
• Supply Chain Operations
• Logistics
• Forecasting
• Sourcing
• Logistics Management
• Management
• Supply Chain Management
• Supply Chain
• Inventory Management
• Operations Research
• Procurement
• Transfer Pricing
• Product Costing
• Operations Management
• Taxations
• Microsoft Office
• Analytical Skills
• Finance
• Financial Analysis
• Materials Management
• Global Sourcing
• Analysis