Shashi Shekhar Kumar
Assistant Manager – FP&A @ dentsu I Ex Novartis I Ex Thomson Reuters I Ex Royal Bank of Scotland
- Role
- Assistant Manager Fp & a (Uk, Media) at dentsu
- Location
- Bengaluru, KA, IN
- LinkedIn followers
- 500 followers
About Shashi Shekhar Kumar
I\'m an FP & A professional with 12+ years of experience spanning multiple industries…
Experience
Assistant Manager Fp & a (Uk, Media)
May 2023 — Present · Bengaluru, IN
Coordinate, prepare, and analyze monthly, quarterly, and annual forecasts and budgets, ensuring alignment with client leads.• Submit budgets and forecasts to the SAC Planning System, validate outputs, and conduct variance analysis.• Share forecasts with Media Commercial Finance leads and prepare presentations for business reviews.• Review the Salesforce pipeline, conducting trend analysis to drive standardization and operational efficiencies.• Collaborate with Client Accounting to assess performance deviations and provide actionable insights.• Resolve key accrual discrepancies and inaccuracies in coordination with Financial Control.• Work cross-functionally with FP & A, Commercial Finance, and Operational Finance teams to streamline financial processes.• Conduct in-depth reviews of Media Service revenue, identifying opportunities for process enhancements and efficiency improvements
Education
Indira Gandhi National Open University
Bachelor's degree, English Language and Literature, Major
2007 — 2010
Singhad Institute of Management, Pune
Master of Business Administration (M.B.A.), FINANCE
2011 — 2013
Corporate Finance Institute® (CFI)
Excel Certificate, Finance and Financial Management Services
2017 — 2017
Skills
- Precedent Transactions
- Excel Pivot
- Negotiation
- Finance
- Market Research
- Microsoft Excel
- Powerpoint
- Valuation
- Teamwork
- Team Management
- Pivot Tables, Advanced Excel, Vlookup, Index Match, Sumif, Vba
- Credit Analysis
- Business Development
- Business Analysis
- Research
- Accretion/Dilution
- Financial Modeling
- Business Strategy
- Wrds
- Strategic Planning
- Financial Analysis
- Corporate Finance
- Microsoft Office
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