Rumki de
VP - Financial Planning & Analysis
- Role
- Vice President of Financial Planning Analysis at Alera Group, Inc.
- Location
- Chicago, IL, US
- LinkedIn followers
- 500 followers
About Rumki de
Accomplished Finance Leader with diverse experience and a strong background. Recognized as a thought leader with strong analytical, communication and presentation skills. Ability to drive complex transformational initiatives, P&L efficiencies, process re-engineering, cost optimization and lead cross functional teams, with extensive experience in various private and public companies. Specialities: FP & A, Corporate Finance and Strategic Planning, Accounting & Financial Management, Controllership & Decision support, Strategic Procurement, Executive Dashboards, KPI reporting, Business Planning, Forecasting, Annual Planning, Margin Analysis, Product Costing, Financial Analysis & Reporting, Operational Efficiencies, Budget Management, Capital budgeting, P&L Profitability analysis, Operational Partnership, Cost Reduction, Strategy & Footprint, New Product Introduction (Make vs. Buy business cases), Process efficiencies and standardization, Automation, Financial Systems, Margin efficiencies.
Experience
Vice President of Financial Planning Analysis
Jan 2023 — Present
Education
The Institute of Chartered Accountants of India
Chartered Accountancy (CPA)
1992 — 1995
M.E.S College Bangalore
Bachelor of Commerce
1989 — 1991
Virginia Tech
MBA
1997 — 1999
Skills
- Strategic Planning
- Ms Excel Pivot Tables
- Microsoft Office
- Financial Reporting
- Mergers & Acquisitions
- Financial Variance Analysis
- Hyperion Enterprise
- Strategy
- Financial Planning
- Cost Variance Analysis
- Strategic Financial Planning
- Business Analysis
- Accounting
- Forecasting
- Managerial Finance
- Cross-Functional Team Leadership
- Financial Statement Analysis
- Corporate Finance
- Budgets
- Finance
- Analytics
- Business Strategy
- Analysis
- Financial Modeling
- Hyperion Planning
- Management
- Variance Analysis
- Oracle
- Cross Functional Relationships
- Business Planning
- Supply Chain
- Auditing
- Identifying Process Improvements
- Cross Functional Team Building
- Leadership
- Cost Accounting
- Consulting
- Microsoft Excel
- Financial Analysis
- Cash Flow
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