Pooja Singhvi
Financial Planning and Analysis Manager @Kerakoll Group
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WORK HISTORY
Financial Planning and Analysis Manager @Kerakoll Group
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.)
The Institute of Chartered Accountants of India
Chartered Accountant, Accounting and Finance
The Institute of Chartered Accountants of India
Chartered Accountant
SKILLS
ABOUT POOJA SINGHVI
Strategic Finance Leader | FP & A | Business Partnering | Cost Optimization | P&L Ownership…
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