Yuvaraj Natarajan
Planning and Appraisal Reporting Lead | ACMA CGMA
- Role
- Downstream Financial Planning and Analysis Manager at Shell
- Location
- Chennai, IN
- LinkedIn followers
- 500 followers
About Yuvaraj Natarajan
CIMA-qualified finance professional with 19 years of experience in Financial Planning & …
Experience
Downstream Financial Planning and Analysis Manager
Dec 2008 — Present · Chennai, IN
Lead a team of 5 professionals managing and delivering controlling information such as Business Planning for Volumes, Sales Proceeds, Cogs, Gross Margins, Opex, SP & A. Perform Balance Sheet Planning & LE for Working Capital, Cash Flow, Fixed Assets.• Ensured Accurate and timely publication of KPI Reporting such as Monthly Performance Pack, LE Performance Pack and Business Road Map for Regional VP for Lubricants business in North America.• Collaborate with Controllers, Country Finance Managers, and Business GMs to ensure seamless financial reporting and internal control compliance.• Quarterly QBR preparation and presentation on GM review.• Collaborate with business to find ways to improve C3++(C5) delivery• Preparing Monthly Financials and presenting to business stake holders with commentaries.• Oversee cost transparency, budget planning, and financial analysis for high-volatility markets.• Manage accountable OPEX budget of $140M, covering marketing, sales promotions, and advertising.
Skills
- Variance Analysis
- Project Management
- Erp
- Business Analysis
- Budgeting & Forecasting
- Financial Planning & Analysis
- Accounts Reconciliation
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