Shivani Sejra

Assistant Manager @Genpact

Pune, IN

Key Responsibilities:1. Overseeing annual budgeting, monthly forecasting decks and ensuring accuracy by regular quality checks.2. Analyzing financial performance by comparing actual results with forecasts and budget to provide actionable insights.3. Conducting variance analysis to explain deviations in revenue, expenses, and profitability. 4.Automate repetitive tasks and processes in Excel using Power Query, excel functions & formulas and Advanced Excel.5.Leverage Power BI for creating dynamic, automated dashboards and reports.6.Fetch and integrate financial data using SmartView from Oracle databases into analytical models.7.Ensure accuracy, consistency, and completeness of financial data across various systems and reports.8. Partnering with cross-functional team to deliver and present close reporting decks for Monthly Operating Review (MOR) & Monthly Business Review (MBR) to CFO.9.Team Building, creating KPIs and performance metrics (SLAs) to track and improve efficiency and efficacy.

Indira Institute of Management, Pune (MBA)

PGDM

Maharshi Dayanand Sarswati University

Bachelor of Commerce - BCom