Pooja Singhvi
FP&A Manager at Kerakoll | PwC
- Role
- Financial Planning and Analysis Manager at Kerakoll Group
- Location
- Mumbai, MH, IN
- LinkedIn followers
- 500 followers
About Pooja Singhvi
Strategic Finance Leader | FP & A | Business Partnering | Cost Optimization | P&L Ownership…
Experience
Financial Planning and Analysis Manager
Aug 2022 — Present · Mumbai, IN
Led end-to-end financial planning and forecasting aligned with business strategy.• Managed and mentored 2 analysts, driving accuracy and accountability• Delivered monthly variance reports to support timely leadership decisions.• Partnered with CXOs to turn financial data into strategic insights.• Designed financial models for performance and scenario analysis.• Developed interactive dashboards in Power BI for real-time KPI tracking and executive reporting.• Leveraged TM1 to enhance planning and forecasting efficiency.• Integrated Salesforce data into revenue planning to align sales pipeline with financial forecasts.• Partnered with Sales, Supply Chain, and HR to drive cost and performance goals.
Education
H.R. College of Commerce and Economics
Bachelor of Commerce (B.Com.)
2010 — 2014
The Institute of Chartered Accountants of India
Chartered Accountant, Accounting and Finance
The Institute of Chartered Accountants of India
Chartered Accountant
2011 — 2015
Skills
- Reporting & Analysis
- Internal Controls
- Microsoft Excel
- Powerpoint
- Finance
- Investment Valuation
- Microsoft Word
- Indirect Taxation
- Corporate Tax
- Accounting
- Tax
- Auditing
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