Rishav Sunny
Deputy General Manager - Finance @Excelra
- Role
- Deputy General Manager - Finance at Excelra
- Location
- Bengaluru, KA, IN
- LinkedIn followers
- 500 followers
About Rishav Sunny
Experienced FP & A professional with a demonstrated history of working in the consumer…
Experience
Deputy General Manager - Finance
Apr 2025 — Present · Bengaluru, IN
Led the FP & A team to deliver timely and accurate financial insights supporting business decisions. Drive annual operating plan, budgeting, and rolling forecasts, ensuring financial alignment with corporate strategy. Prepare revenue flash, salesforce visibility and gaps with budgeted revenue. Prepare employee level and project level profitability. Build and maintain financial models to evaluate investment opportunities, perform scenario analysis, optimize vendor management, and assess ROI for business decisions. Prepare and present MIS reports, financial highlights, and dashboards to the CXO, providing actionable insights. Conduct detailed variance analysis on budget vs. actuals for Capex and Opex, identifying cost-saving opportunities and enhancing operational efficiency. Support in yearly audits. Design interactive Power BI dashboards that transform financial data into intuitive visuals for senior management decision-making. Partner with procurement to analyse vendor contracts, optimize costs, and align financial strategies with business needs. Prepare and monitor cash flow, working capital, and financial risks, implementing strategies to enhance financial stability. Implementing SAP within the system and integrating it with Darwin box and Salesforce to get real time revenue and resource allocation from the timesheets.
Skills
- Six Sigma
- Automotive Engineering
- Engineering
- Catia
- Team Management
- Mechanical Engineering
- Manufacturing
- Gd&T
- Product Development
- Lean Manufacturing
- Automotive
Find verified contacts for anyone on LinkedIn
Unifers gives sales teams verified emails and direct dials, enriched profiles, and outreach that lands in the inbox.
Free plan included · No credit card required
This profile is compiled from publicly available professional sources. Unifers is not affiliated with or endorsed by LinkedIn. Request removal of this profile.