Vignesh Kumar
FP&A Role 12+ Yrs of Exp.|| Budgeting || Forecasting || P&L, Revenue, Cost Analysis & Insights II Transformation II Transition II Commercial Finance
- Role
- Assistant Manager -fp & a at dentsu
- Location
- Bengaluru, KA, IN
- LinkedIn followers
- 500 followers
About Vignesh Kumar
Dear Sir/Madam, I have total 12+ Yrs of experience in FP & A role with MBA(Finance) background and am working with Dentsu, Bangalore. as Assistant Manager for FP & A role, previously worked in TCS, Loyal Distributors(Qatar) and 5 Years of Experience in IBM, Bangalore, India.I am confident that I can contribute effectively to the role as Individual contributor and can also lead the team as expected.Warm regards, Vignesh
Experience
Assistant Manager -fp & a
Jun 2023 — Present
Acted as a FP & A/Business finance partner to business leaders, delivering insightful P&L, revenue, cost including performance reviews of the Top 30 clients to support FP & A/commercial finance decisions and drive business growth.* Owned the transition roles as business partner for Commercial finance and FP & A team, weekly and month pack presentations to improve business targets, streamline & automate the existing process.* Lead the monthly and quarterly revenue forecasting and budgeting process, working closely with department heads to allocate costs in line with strategic goals.* Performed detailed revenue variance analysis, identifying significant discrepancies and providing actionable insights to senior management to drive cost optimization.* Involved in margin analysis, collaborated with the Finance Director to deliver ad hoc analysis and board-level presentations on performance drivers * Analyzed client profitability by evaluating revenue profit margins, identifying cost savings and recommended process improvements & margin enhancements.
Education
Rajapalayam Rajus' College
Bachelor's Degree, B.Com
2002 — 2005
Sir M Visvesvaraya Institute Of Technology
Master of Business Administration (M.B.A.), Finance
2005 — 2007
Skills
- Microsoft Office
- Accounts Payable
- Brio Query
- Forecasting
- Accounting
- Accounts Receivable
- Cognos
- Internal Audit
- Sap Fico
- Financial Statements
- Account Reconciliation
- General Ledger
- Heartfulness Relaxation and Meditation Trainer
- Finance
- Fixed Assets
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