Saurabh Gupta

Apollo Tyres Limited || Ex-Honda Cars India Limited

Role
Group Manager Fp & a at Apollo Tyres Ltd
Location
Delhi, DL, IN
LinkedIn followers
500 followers
Manufacturing & ProductionView LinkedIn profile

About Saurabh Gupta

14+ yrs of extensive experience with a demonstrated history of working in the manufacturing industry both as a Team member and a leader. Skilled in Financial Planning & Analysis, MIS,Budgeting & Costing,Product costing,Model level profitability,Product cost,Evaluations & Pricing decision for new models, Manufacturing cost control (at cost center, Part level & product level),Cash flow management,Monthly KPI monitoring & reporting, Overseas/Group reporting experience with close coordination with global team,Global revenue controller, Executive reporting, Lead system Implementation SAP & other projects, Heading Treasury function including Limits agreements, Banking, Payments, Cash management (Plan vs Actual), GCMS, A2 payments, Liasioning with banks etc.

Experience

  1. Group Manager Fp & a

    Apollo Tyres Ltd

    Apr 2023 — Present · Gurugram, IN

    Overall budgeting of APMEA region, Forcasting, Monthly MIS to ExCom, Product wise Profitability report, Product Enrichment, Published various MIS including Weekly Sales landing report, Quarterly Board meetings presentations and supporting data, Evaluation of New Product development proposals, Sales MIS, VCMD MIS, Mfg. cost control of all Plants, Quarterly Export Quotes and Yearly TP Audit, lead Digital finance project on budget automation, Power BI Dashboard etc.

Education

  • Kiran Vihar Model

    12th, Commerce

    1998 — 2004

  • The Institute of Company Secretaries of India

    Executive program, Law, Accounts, Tax

    2012 — 2013

  • Dyal Singh College (Morning) Delhi University

    in B.Com (H)

    2004 — 2007

  • The Institute of Chartered Accountants of India

    CA - Chartered Accountant, Accounts, costing , tax

    2005 — 2010

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Saurabh Gupta — Group Manager Fp & a at Apollo Tyres Ltd in Delhi, DL, IN | Unifers