Sneha Agrawal

Financial Controller @Eurofins

IN

Work on the budget and forecast based on the group guidelines. Budgeting of IT costs. Collect and validate the budget related input from multiple countries and Upload of budget and forecast in Cognos TM1.• Intercompany transactions, rebilling with mark-up and TP audit.• Accounts payable includes negotiation with Vendor, placing an agreement, approving PR in Coupa, booking of expenses, and making the payment to the vendor.• Account receivable includes ensuring that the rebilling of IT fees with mark-up is done as expected from the NSC and debts being collected on timely manner from the intercompany.• Controlling & Compliance for Group IT costs (IT costs and fees allocation, IT Infrastructure NSCs invoicing, regular monitoring and reporting of IT costs to IT and business stakeholders)• Standardize IT costs controlling templates and processes (in Cognos and ad-hoc templates)• Work closely with Group IT Controlling on developing solid IT controlling tools, tailored to the needs of the organization (at all levels: Group, Regions, Countries).• Be fully responsible for the coordination of the IT budget preparation, submission, and presentation of the IT Section(s) you will be responsible for.• Make analysis on deviations between actuals and budgets, flag risks, challenge the budget owners to bridge gaps and monitor the action plans taken.• Coordinate with the NSCs the booking of accruals to make sure the costs are hitting the months and BUs where the services have happened.• Support the IT Leaders during the budget deviation process through S & CA and MCE and communicate the updated rebilling to the NSCs based on new budget.• Participate in benchmarking across Countries and Business Lines on IT spend; share results with Local IT and Business Leaders.• Oversee re-invoicing of IT expenses to the commercial organization, including contribution into the development and maintenance of an appropriate allocation methodology.

Sivanath Sastri College

Bachelor of Commerce - BCom, Accounting

The Institute of Company Secretaries of India

Company secretary, Banking, Corporate, Finance, and Securities Law

The Institute of Chartered Accountants of India

CHARTERED ACCOUNTANT, ACCOUNTS & FINANCE

The Institute of Chartered Accountants of India

CHARTERED ACCOUNTANCY, Accounting and Finance

RAI SCHOOL

higher secondary, Business/Commerce, General