
Ullash Kutiyar
Financial Planning and Analysis Specialist
Skills

Bekijk mijn diensten

Werkervaring
Assistant Manager Analytics
HGS • Fulltime
Sep 2026 - Oct 2026 • 1 mo
•Deliver corporate MIS dashboards for ₹1000+ Cr PAN-India media business, enabling leadership to track revenue, expenses and cashflow performance across verticals. •Support leadership team and regional heads across the entire business unit with performance analytics and financial insights for monthly strategic reviews. •Consolidate and validate financial data across PAN-India operations using SAP, BI tools, ICC and MQ before publishing executive reports. •Prepare PRM and leadership presentations highlighting key financial KPIs, business performance trends and competitor benchmarking insights. •Collaborate with multiple regional teams across India to consolidate revenue and operational metrics for management reporting. •Assist in annual budgeting and forecasting process for ₹1000+ Cr business operations, coordinating inputs from multiple departments.