Swathi Nataraj
Chartered Accountant | FP&A
- Role
- Assistant Manager - Financial Planning and Analysis at 阿迪达斯
- Location
- Coimbatore, IN
- LinkedIn followers
- 500 followers
About Swathi Nataraj
As a results-driven finance professional with over 9 years of experience across FP & A…
Experience
Assistant Manager - Financial Planning and Analysis
Jul 2024 — Present
Own the annual budgeting, rolling forecast, and long-range planning cycles in SAP Analytics Cloud (SAC), business partnering with marketing, sales, and functional leaders to translate strategy into financial targets. • Led and rollout of a fully automated daily sales and KPI reporting framework in Power BI, acting as the sole finance owner and coordinating end-to-end with the Center of Excellence (COE) team for development and eliminating manual dependencies. • Perform deep variance analysis of Budget vs Actual vs forecast, of revenue, opex, and margin, providing actionable insights along with narratives to support strategic decision-making. • Drove financial transformation by migrating reporting from MicroStrategy and GRAPE to AFO, driving continuous improvement initiatives in CFIN framework and standardizing financial processes across regions in collaboration with global FP & A and COE teams. • Mentored junior analysts, supported knowledge transfer, documented SOPs to standardize processes, coordinated cross-functional deliverables, and served as the primary contact for reporting escalations • Support leadership with ad-hoc financial analysis and management presentations to aid business planning, improve forecast accuracy, and strengthen enterprise reporting frameworks across business segments. Key Accomplishments: • Automated daily sales and KPI reporting, eliminating 1.5 hours of daily manual effort per day and achieving zero manual intervention, now ranked 6th most viewed reports among Adidas reports in global level, in partnership with the COE. • Rationalized SAP user access across 26 countries by removing 430 inactive users, optimizing license usage, reducing annual maintenance costs, and strengthening access governance. • Recognized with “The Go-Getter” award under Ownership by FP & A Europe team.
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