Vivek Desai
Experienced Financial Analyst | 13+ Years | Financial Reporting, Variance Analysis, MIS | Cost Control, Profitability | Budgeting, Forecasting | Process Improvement | Strong Analytical Skills
- Role
- Associate Director, Group Finance at UBS
- Location
- Pune Division, MH, IN
- LinkedIn followers
- 500 followers
About Vivek Desai
Finance Transformation and Analytics professional with 14+ years of experience across…
Experience
Associate Director, Group Finance
Sep 2016 — Present · Pune, IN
Role:Built collaborative relationships with Finance and client CFO teams.Conducted revenue and cost analyses, offering insights.Prepared monthly actuals, P&L rolling cost forecasts, and reports.Provided ad-hoc analytical support on costs and projects.Orchestrated report production and scheduling.Prepared Group Financial reports and supported External reporting.Produced Group Financial Update Decks for the Financial Executive Committee.Highlights:Converted a Regional External PDF report into a dynamic Power BI dashboard.Enhanced efficiency in the Group Financial Update report by 2 hours per cycle.Standardized Estimates reporting, saving 6 hours monthly.Optimized commentary processes, gaining 6 hours of efficiency monthly.Mentored new finance associates, ensuring team productivity.
Skills
- Mis
- Business Development
- Corporate Budgeting
- Supply Chain Management
- Management Consulting
- Flexibility
- Microsoft Office
- Analytical Skills
- Market Research
- Project Management
- Microsoft Excel
- Marketing
- Strategic Planning
- Operating Budgets
- Marketing Strategy
- Business Analysis
- Project Planning
- Mergers & Acquisitions
- Engineering
- Vendor Management
- Competitive Analysis
- Process Improvement
- Product Development
- Analysis
- Business Strategy
- Budgets
- Business Insights
- Crm
- Logical Thinker
- Team Management
- Team Leadership
- 3d Modeling
- Problem Solving
- Business Planning
- Operations Management
- Product Management
- Strategy
- Sales Management
- Management
- Project Engineering
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