Srishti Bhat
Manager - FP&A I RTF I OPEX Controller || Ex-IHG
- Role
- Financial Planning and Analysis Manager at Genpact
- Location
- New Delhi, DL, IN
- LinkedIn followers
- 500 followers
About Srishti Bhat
Results-driven Financial Planning & Analysis (FP & A) professional with 9+ years of…
Experience
Financial Planning and Analysis Manager
Jul 2023 — Present · Noida, IN
Working as Opex Controller (FP & A). The role includes-• Managed a $202M corporate budget for Coca-Cola’s financial operations, ensuring financial accuracy and efficiency.• Led annual budgeting & quarterly forecasting, identifying financial risks and opportunities for precise forecast alignment.• Developed Power BI dashboards, delivering data-driven insights and variance analysis (YTD, MTD, QTD) to senior management.• Conducted monthly accruals & purchase order (PO) reviews using SAP and Power BI, identifying cost-saving opportunities.• Built long-range depreciation models, optimizing capex budget allocations.• Recognized with client appreciation for executing a cost center rationalization project and scenario-based depreciation modelling.
Education
SVKM's Narsee Monjee Institute of Management Studies (NMIMS)
Master of Business Administration - MBA, Finance
Delhi University
B.COM(H), Business/Commerce, General
2011 — 2015
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