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
About Rohith Chenji
Senior Financial Analyst with 8+ years experience specialised in Financial Planning and…
Experience
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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