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
Finance & AccountingView LinkedIn profile

About Shashi Shekhar Kumar

I\'m an FP & A professional with 12+ years of experience spanning multiple industries…

Experience

  1. Assistant Manager Fp & a (Uk, Media)

    dentsu

    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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Shashi Shekhar Kumar — Assistant Manager Fp & a (Uk, Media) at dentsu in Bengaluru, KA, IN | Unifers