Rakhil N Chandran

About Rakhil N Chandran

Techno-financial FP & A Analyst with proven expertise in combining financial analysis and…

Experience

1. Financial Planning & Analysis Analyst

   埃森哲

   Jul 2024 — Present · Bengaluru, IN

   Facilitated the seamless transition of a major project at Accenture by ensuring successful implementation and process integration, leveraging knowledge transfer (KT) sessions and preparing Standard Operating Procedures (SOPs). Conducted month-end Volume Price Analysis (VPA) report reviews, providing detailed commentary on variances to highlight key financial insights. Assisted in the preparation of the annual budget. Performed weekly new material load into Business Planning and Consolidation tool. Verified and loaded rolling forecast figures into the consolidation tool, ensuring data accuracy and consistency. Tracked daily incoming orders and corresponding revenue through input-output reporting, enabling accurate sales forecasting and performance analysis. Prepared and analyzed weekly Production Variance Reports to compare planned vs. actual production metrics. Identifying and driving optimization for process improvement and resource efficiency. Generated and analyzed weekly Purchase Price Variance (PPV) reports to track differences between actual and standard costs, enabling cost control and supplier performance evaluation. Prepared and reviewed daily Working Capital Reports to monitor cash flow, accounts receivable, accounts payable, and inventory levels, ensuring optimal liquidity and operational efficiency. Transformed manual Excel reports into automated Power BI dashboards, developing scalable data models and visualizations using Power Query, DAX, and M code to deliver actionable insights for senior management.

Education

• Institute of Cost Accountants of India

  CMA Intermediate Qualified

  2017 — 2019