Shimpy Wadhwa
MBA Finance | FPNA | Close & Control | Supply Chain Management | HALEON (Erstwhile GSK)
- Role
- Sr Analyst Fpna & Financial Reporting Emea Region at Haleon
- Location
- Gurugram, HR, IN
- LinkedIn followers
- 500 followers
About Shimpy Wadhwa
MBA Finance and Pursuing CPA (US) with 15 years of rich experience in Financial planning…
Experience
Sr Analyst Fpna & Financial Reporting Emea Region
Sep 2023 — Present · Bengaluru, IN
Led monthly forecasting and budgeting process for overall COGS including overheads, freight, PPV, sales, accruals and submission made via Bison system.• Analyzed monthly overheads and freight expenses, highlighting variances against plan and forecast with actionable insights.• Develop and maintain Sales dashboard using current rate & budgeted rate for performance tracking and decision support.• Manage month end closing activities and prepare overall P&L to evaluate market financial performance and profitability • Coordination with global stakeholders to analyze the cost for previous years and prepare three-year annual plan considering the valuable data from different vertical. • Execution of SOX controls based on Internal Control Framework. Face-off to the market for EMEA region and manage the relationship with global stakeholders, external & Internal auditors and different accounting department.• Review the Balance Sheet Reconciliations, drive quality and resolution for open items, assess Balance Sheet healthiness and surface risks to be addressed by monthly, quarterly & year-end basis.• Contribute to standardization and improvements. Support audit & controlling activities as & when required. Train and develop the team on internal financial controls and ensure that Standard Operating Procedures (SOPs) are updated regularly.
Education
Maharshi Dayanand University (MDU), Rohtak
Bachelor of Commerce (BCom)
2006 — 2009
Maharshi Dayanand University (MDU), Rohtak
Master of Business Administration (MBA)
2014 — 2016
Miles Education
USA Certified Public Accountant
2022 — 2023
Skills
- Accounts Payable & Receivable
- Invoicing
- Accounts Receivable
- A/R Collections
- Revenue Assurance
- Statutory Audit
- Financial Audits
- Mis
- Team Coordination
- Taxations
- Tax Audits
- Accounts Payable
- Financial Analysis
- Bank Reconciliation
- Statutory Compliances
- Management Information Systems (Mis)
- Financial Planning
- Revenue Forecasting
- Financial Reporting
- Account Reconciliation
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