Vaibhav Bhawar
MBA-Finance | Manager - Business Analyst (Finance) | Financial Planning & Analysis
- Role
- Consultant - Finance Controller at Capgemini
- Location
- Mumbai, MH, IN
- LinkedIn followers
- 500 followers
About Vaibhav Bhawar
A Qualified MBA Professional with over 21 years of experience in Accounts, Compensation…
Experience
Consultant - Finance Controller
Nov 2023 — Present · Navi Mumbai, IN
Key Result Areas: Annual Budget Planning, preparation & Finalization of Budget. Preparation of monthly CCA Consolidated Forecast & Review of Manual P&L along with Revenue & NRR Walk. Preparation of ARC Waterfall Chart and analysis of LHP impact of Actuals & Forecast. Supporting M-Review Deck Preparation. Review of Monthly Actuals Close along with Revenue & GOP Walk (Actuals vs Forecast). Actuals Commentary for Central Team – Actuals vs Forecast. TRIO Cost Management: L&D, NBT Travel & Other Expenses. Identifying Cost saving opportunities through Cost analysis. CBN Comments for month-on-month cost comparison. Track & Analysis of KEY KPI of Budget, Forecast & Actuals. Review of Ad hoc activities like – Region wise GOP, Budget Inter-Intra & Restatement. Review of HFM & Hyperion Loading. Root Cause Analysis of Business Problem Statement & Cost Insights. Enhance Team efficiency through Automation Activities wherever possible. Recognition & Rewards: 1) Q1 2024 - Rising Star - Restatement & Other Work2) Q4 2024 - Enabling Champion Cash Award - Budget related3) Q4 2024 - XOXO Gift Voucher - Dec\'24 – Overall Yearly Contribution.4) Q2 2025 – CLAP (Come let’s appreciate) for Honesty & Dedication - May\'255) Annual Appraisal Rating – 2 (as Succeeding)
Education
K J Somaiya Institute of Management
MBA in Finance
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