Rohith Chenji

Senior Financial Analyst | Financial Planning & Analysis (FP&A) | Budgeting & Forecasting | Data-Driven Insights | Strategic Decision Support

Role
Senior Financial Analyst at Societe Generale Global Solution Centre
Location
Bengaluru, KA, IN
LinkedIn followers
500 followers
Finance & AccountingView LinkedIn profile

About Rohith Chenji

Senior Financial Analyst with 8+ years experience specialised in Financial Planning and…

Experience

  1. Senior Financial Analyst

    Societe Generale Global Solution Centre

    Sep 2021 — Present · Bangalore Urban, IN

    Monitored Accounting Process and validate the Accruals postings- Prepare the AMER monthly financial results dashboard for the finance executive committee; containing analysis on firm key variances such as cost composition by business lines, evaluations of trends, variances commentaries, expenses monitoring, volumes analysis by clients, exchange, variances against budget, project spending- Monitored costs, Forecast & Budgeting process for service unit departments within SG Americas- Coordinate, analyse and challenge the Full Year Forecast for all service units, with monthly presentation to Americas CFO- Involved in the Bank-wide Budget Process by consolidating, analyzing the PnL statements and preparing materials to support Strategic Meetings and presentation to ExCo- Developed digital reports with MS Power BI, reducing the overall production time and providing our counterparts with more interactive data- Lead the Budget process: Yearly preparation of Budget and present to Senior Management- Lead the Forecast process: Monthly preparation of Forecast and present to Senior Management- Transform the annual AMER Budget process consolidation leveraging Power BI and Power Query expertise creating time efficiencies, reducing manual operating tasks of consolidation, enhancing controls and report accuracy- Deliver ad-hoc financial analysis for senior executive management, business lines and finance team partners.

Education

  • VIT University

    Bachelor of Business Administration, Business Administration and Management, General

    2011 — 2014

  • VIT University

    Master of Business Administration, Finance

    2014 — 2016

Skills

  • Microsoft Word
  • Public Speaking
  • Leadership
  • Management
  • Strategic Planning
  • Microsoft Office
  • Sales
  • Customer Service
  • Research
  • Powerpoint
  • Microsoft Excel

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Rohith Chenji — Senior Financial Analyst at Societe Generale Global Solution Centre in Bengaluru, KA, IN | Unifers