Mithunkumar R
Financial Analyst | Budgeting & Forecasting | Management Reporting | P&L | Variance Analysis
- Role
- Senior Process Associate at Siemens
- Location
- Bengaluru, IN
- LinkedIn followers
- 500 followers
About Mithunkumar R
I am an experienced finance professional. I\'m passionate about driving strategic…
Experience
Senior Process Associate
Jan 2022 — Present
Assist in preparing annual budgets and quarterly forecasts, collaborating with department heads to gather inputs and ensure accuracy. Conduct variance analysis by comparing actual performance to budget and forecast, identifying key drivers for discrepancies, and recommending adjustments. Support the preparation of monthly, quarterly, and annual financial reports for management, presenting actionable insights to improve business performance. Create and maintain financial models to project short-term and long-term cash flows and operational outcomes. Collaborate with cross-functional teams to gather and analyze financial data, supporting data-driven decision-making. Provide ad-hoc financial reports and presentations for senior management to assist in strategic planning.
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