Shivkumar Subramanian

About Shivkumar Subramanian

Experience is Doing, Learning and Growing” A quote that I have always implemented in my efforts. I have demonstrated management best practices as a natural leader, and have been repeatedly tapped in the workplace for profound leadership in financial planning and analysis. What sets me apart is my willingness to push the envelope in terms of what is possible to enhance profitability, and my courage in defining and forging a new path forward – a path that more often than not leads to breakthrough achievements and propels the business to new heights of success and growth. I have proven abilities in the on-time delivery of sector and company MIS and P&L analysis reports including quarterly results updates, Financial Planning, Analysis, and Controls. Ensured financial governance, financial concepts, risk management, compliance management, budget preparation, forecasting, compliance audits, and people management. Spearheaded the automation projects with IT teams for report automation into Power BI, Adhoc requests/reports, and MIS as required by the higher management. Deftly analyzing and sharing periodic business review decks with the management teams and assisting in key business decisions. Presented Audit Committee Presentations along with P&L summaries, revenue, EBIDTA & PBT bridges, normalization of P&L, variance analysis, treasury deck loan analysis, interest cost analysis, and borrowing analysis. I have gained rich exposure in developing financial modeling and forecasting, valuation, research & analysis, and data extraction. Recognized for excellent relationship management skills which enable me to nurture long-lasting relationships with our clients. I am an exceptional team player who mentors the team as per requirement. Received timely appreciation from my seniors for doing a commendable job and recognizing me as an important team member, colleagues trust me as a supportive person, and friends appreciate me as a person who keeps others’ priorities in perspective while focusing on my own target. I am known for the ‘A Go Getter’ attitude. and am being recognized as a customer-friendly, transparent, and committed professional. For any interesting opportunity, feel free to write at s••••••••@gmail.com or call me at +91••••••••38,+91 SKILLS: • Financial Reports • P&L Management • People Management • Profit & Loss Analysis • Reporting and Analysis • Forecasting • Financial Planning & Analysis • MIS • Budget Planning & Control • Annual Operating Plan • Consulting • Variance Analysis

Experience

1. Senior Manager Fp & a

   Acs Solutions

   Apr 2023 — Present · Noida, IN

   n my current capacity deftly managed a team of 4 members. Evaluating the business processes, trends, and financial models; and executing various business tools to support critical decision-making. Creating efficient dashboards for better business performance. Finalizing AOP, budgets, and forecasts for staffing, solution design, transformation project, operating model, and payrolling LOBs. Generating analytical review of financial operations of the BU/project. Construing financial data to verify previous financial performances, and prominent the financial probability of the process accordingly. Maintaining a relationship with key stakeholders, and P&L influencers through strong assistance to accomplish financial targets. Ensuring transparent financial data and analysis, and driving and advising on financial risks and opportunities.

Education

• University of Mumbai

  B.com, Commerce

  1993 — 1998

• Mahila Samiti English High School Thakurli

  SSC

  1982 — 1993

• ITM Group of Institutions

  EMBA, Finance

  2007 — 2009

• The Institute of Chartered Accountants of India

  CA-INTER, Finance

  1998 — 2001