Rashi Gupta

About Rashi Gupta

At Philips, I manage the Cost of Non-Quality for in-warranty products and Contact Center Cost over €56 Million. My financial insights have improved forecast accuracy for in-warranty products and reduced gap in Cost of Non-Quality provision by 10Mn. I have worked on streamlining the forecasting and budgeting process flow, saving 240 hours annually.My responsibilities include:• Analyzing the monthly claims reported for the business and maintaining the optimum level of provision balances for all markets.• Month-end close discussions with Market Stakeholders as well as the Business leaders.• Budgeting and forecasting the In-warranty cost as % of Sales, to maintain internal Gross Margin for the business.• Transitioning the MEC report into QlikView Reporting through Cross-functional team collaboration.In my previous role, I reported the Income Statement for Philips Personal Health Factories. I have worked in budgeting and forecasting the P&L statement for all the six factories. I have transitioned the excel based Income Statement to Power BI Dashboard in a cross-functional team collaboration.Before MBA, I worked at RBS as Customer Services & Operations Analyst, where I identified key metrics in investigation process to reduce data breach cases by 6%, ensuring GDPR compliance.Skills: Financial Planning & Analysis, Budgeting & Forecasting, Variance Analysis, Financial Reporting, Financial Modelling, SAP HANA, Power BI, Advanced Excel, QlikView, Stakeholder Management, Month End Closing.

Experience

1. Group Reporting Analyst

   ICF

   Nov 2024 — Present · New Delhi, IN

Education

• Lovely Professional University

  Bachelor of Business Administration (BBA)(Hons.), Accounting and Finance

  2013 — 2016

• Loyola Institute Of Business Administration

  Master of Business Administration - MBA, Finance, General

  2020 — 2022