Dileep Sai Raghumanhanti
Angestellt, FP&A Controller, Schneider Electric Austria Gmbh
Linz, Österreich
Werdegang
Berufserfahrung von Dileep Sai Raghumanhanti
Bis heute 7 Jahre und 3 Monate, seit Apr. 2017
FP&A Controller
Schneider Electric Austria Gmbh
Business Unit wise extensive and snapshot reporting showcasing Sales till commercial margins to Product VPs and CFO to aid in decision making through dashboards, with analysis of change, tracking operations actual vs plan along with key driver detailing, product mix, thus finalizing rolling forecast for both top and bottom line on a monthly basis, and also managing the quarterly balance reviews for the entity and , Analyzing margins and costs , following-up key drivers , cost allocations to business units
Bis heute 8 Jahre und 10 Monate, seit Sep. 2015
Senior Accounting Analyst
GE Healthcare
Role – Financial Planning and Analysis, Payables process management, Fixed Assets Management, month end closing and reporting, complex data analysis, KPI reporting to Plant management, STAT vs GAAP Analysis, Balance Sheet Reporting, Managing Finance IT Projects and Process Improvements.
2 Jahre und 6 Monate, März 2013 - Aug. 2015
Manager
Genpact Onsite Services
Role – IT Project management, month-end closing, reporting & forecasting, Fixed assets and GL accounting, Financial planning and post mortem & projection analytics, corporate US GAAP reporting, – onsite support at GE Healthcare Bios Austria branch. Corporate reporting lead for our entity and specialist in finance systems and BI tools. Expert in reporting and forecasting, and responsible for P&L and Amortization forecasting for our business.
6 Jahre, März 2007 - Feb. 2013
Operations Manager
Genpact India
Managed the 23 member team supporting FP&A, GL and Controllership processes of GE Healthcare for HCIT and HCS businesses. Ensured process excellence (accuracy, timeliness, improvements etc.) to meet business goals. Manage the revenue, growth, yearly forecast, and risk and opportunity analysis for our COE P&L. Was also the lead of the hiring panel for our COE.
9 Monate, Juni 2006 - Feb. 2007
Assitant Manager - Finance
ITC
Monitor the fixed assets, capex of the Organization across locations, approving payments to vendors, MIS Reporting, ROCE analysis, and other Corporate and Audit reporting. • Worked closely with the IT team for Implementation of new ERP for finance activities. Preparation of 5 Year Plan, budget forecasts and variance analysis including risk analysis for Capital Expenditure apart from inventory reports and AR ageing management.
Ausbildung von Dileep Sai Raghumanhanti
1 Jahr und 7 Monate, Sep. 2003 - März 2005
Costing, Accounting
The Institute of Cost Accountants of India
Costing, Finance, Accounting
1 Jahr und 11 Monate, Aug. 2003 - Juni 2005
Finance
The Institute of Chartered Accountants of India
Finance , Accounting, Costing, IT
Sprachen
Englisch
Muttersprache
Deutsch
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