Shubham Rai
Associate Director - FP&A Change Management @ UBS
- Role
- Associate Director at UBS
- Location
- Mumbai, MH, IN
- LinkedIn followers
- 500 followers
About Shubham Rai
As Associate Director at UBS since June 2022, I leverage over a decade of experience in…
Experience
Associate Director
Jun 2022 — Present
Initiating and leading the development and implementation of Change Initiatives and Automation Projects• Analyse newly developed systems and propose enhancements to improve performance and efficiency• Conduct tests to ensure the reliability, accuracy, and functionality. Bi-weekly reporting to the leadership on current state, latest developments, future scope of various products in development phase as well as in pipeline for future considerations• Financial data submission (P&L, BS, Resources, Headcount, Capital Plan, Volume, etc,). Data load into the TM1 on-premise database, validation, and reconciliation from different business divisions of the Bank• Analysing the financial data and resolving discrepancies raised by business after every submission (Monthly, Quarterly and Yearly)• Performing various calculations such as KPIs, AAE, YoY Variances, CAGR etc based on latest financial data submitted by various business divisions of the bank• Assisting the Reporting team of the Bank in developing Excel, PowerPoint, and Apliqo tool-based reports for each business division of the bank
Education
SYMBIOSIS INTERNATIONAL UNIVERSITY
MBA - Master of Business Administration, International Business
2017 — 2019
Sathyabama Institute of Science & Technology, Chennai
Bachelor of Engineering (B.Eng.)
2010 — 2014
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