Rekha Muthukrishnan
IT Fp & a Opex Consultant @Toyota North America
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WORK HISTORY
IT Fp & a Opex Consultant @Toyota North America
Plano, TX, US
Responsible for OPEX forecast consolidation and reporting of Toyota’s ~$90M Data and Analytics business unit. • Lead role in all aspects of managing the OPEX technology planning function, including ensuring alignment of OPEX related activities with company initiatives.• Collaborate, influence and challenge TFS’ Data and Analytics business unit to present an accurate operating expense plan, supported by analysis and appropriate profitability metrics.• Lead executive level discussions to provide visibility, insight, and performance measurement• Conduct financial modeling and in-depth analysis to uncover material actuals vs budget variances at the business unit domain and account level.• Lead the coordination of TMNA and TFS shared services by working closely with shared service owners, finance leads and legal teams• Execute on financial planning system maintenance as required for forecast and long-range planning
EDUCATION
University of Toronto
Bachelor of Commerce, Accounting
University of California, Irvine - The Paul Merage School of Business
Master of Business Administration (M.B.A.), Finance, General
ABOUT REKHA MUTHUKRISHNAN
High-energy Corporate Finance professional with a strong background in all aspects of Finance including Budgeting, Forecasting and the Reporting / Consolidation process. Experienced in Financial planning and analysis, P&L management, financial systems implementation, revenue and expense budgeting, complex problem-solving and process improvement. Highly developed communication and quantitative skills with a proven record in analyzing variances and key metrics and building financial models for improved decision-making.
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