Anirban Rudra
CMA with 20+ years’ experience in FP&A, costing, strategic support & efficiency. Driving insights, collaboration & business impact. Currently enabling growth at Diageo.
- Role
- Financial Planning and Analysis Manager at Diageo
- Location
- Bengaluru, KA, IN
- LinkedIn followers
- 500 followers
About Anirban Rudra
Finance professional (CMA) with 18 years’ experience in FP & A, budgeting, forecasting,…
Experience
Financial Planning and Analysis Manager
Jul 2019 — Present · Bangalore Urban, IN
Improved forecast accuracy by +5–10% through advanced analytics and model automation-Identified cost-saving opportunities worth $0.5M through detailed P&L variance and trend analysis-Provided actionable insights leading to 5% improvement in operating profit year-over-year-Automated VPM analysis leading to 95% accuracy in price-volume-mix variance reporting-Partnered with Sales & Commercial teams to drive $200k incremental revenue via mix optimization-Supported Innovation team with real-time cost rate updates, improving forecast reliability by ~10%-Developed alignment between FP & A and RTR functions, resulting in zero reconciliation issues in management reporting.
Education
Institute of Cost and Works Accountants of India - ICWAI
ICWA
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