Manav - Gupta - Business - Analyst - Finance - pdf-1

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Manav

Business Analyst
Gupta
Finance
[email protected] Profile
085297 76818 Dynamic and results-driven Finance professional with extensive experience in
business analysis, strategic planning, and financial management across diverse
Haryana, Kurukshetra, 136118,
industries. Proven ability to leverage data-driven insights to drive business
India
growth, optimize processes, and maximize profitability. Seeking a challenging mid
level position where I can apply my expertise in financial analysis, strategic
decision-making, and process optimization to contribute to organizational success

Employment History Links


Business Analyst Finance Corporate Strategy & linkedin.com/in/m1306
Planning at Donear Group, Andheri East, Mumbai
07/2023—Present Skills
Led financial analysis and strategic planning efforts, providing
Financial Analysis & Modeling
actionable insights to CBO, Director, and MD-level executives.
Strategic Planning & Decision-making
Developed sophisticated P&L reports, cash flow forecasts, and budget Project Evaluation & ROI Analysis
projections, enabling informed decision-making and alignment with Data Analysis & Interpretation
corporate objectives. Cross-functional Collaboration
Orchestrated cross-functional teams to evaluate Capex requirements, Process Improvement & Optimization
Opex, manpower, logistics costs, and other financial metrics for new Advanced Excel & ERP Systems
Market Research & Competitive Analysis
projects, driving cost savings and operational efficiencies.
Analyzed export and import data of competitors to identify market
trends and competitive strategies, informing strategic initiatives to
enhance market positioning and gain a competitive edge. Languages
Negotiated procurement costs of plant machinery based on import English
data insights, achieving significant cost savings and operational Hindi
improvements.
Secured state-wise subsidies and incentives for new projects,
maximizing financial benefits and optimizing project ROI.
Coordinated with HODs including Plant Head, Project Head Utilities
& Maintenance, and CFO for in-depth analysis of operational and
financial performance, identifying opportunities for improvement.
Conducted comprehensive cost-benefit analyses for new projects
and initiatives, ensuring alignment with strategic objectives and
maximizing returns.
Developed financial models and scenario analyses to support
decision-making on key investments, product launches, and market
expansions.
Prepared executive-level presentations and reports to communicate
financial performance, strategic insights, and recommendations to
senior management.
Acted as a strategic partner to business leaders, providing financial
insights and recommendations to support decision-making, drive
growth, and optimize resource allocation.
Proactively identified opportunities for cost optimization, revenue
enhancement, and process improvement, driving initiatives to deliver
sustainable business value.

Assistant Manager (Financial Controller) at Alok


Industries limited, Lower Parel, Mumbai
10/2022—06/2023
MIS – Home Textiles – Bath & Bedding 10/2022– 06/2023 Lower Parel,
Mumbai
Conducted daily, weekly, and monthly operational reports, EBITA
analysis, and variance analysis to provide insights into financial
performance.
Led cost sheet analysis for the Bath division, identifying cost drivers
and areas for optimization.
Managed MIS reporting for Home Textiles, including daily, weekly, and
monthly operational reports, EBITA analysis, and variance analysis.
Analyzed yarn goods receipt notes and JV working for accuracy and
completeness.

Costing Associate at Trident Group ltd., Barnala,


Punjab
06/2022—10/2022
Plant MIS – TYS Trident Yarn Sangheda (Spinning Plant) 06/2022 –
10/2022 Barnala, India
Presented daily, weekly, and monthly operational reports, including
EBITA, COPQ Bifurcation, and Conversion Cost analysis.
Allocated and controlled weekly packing budgets for five yarn units,
ensuring adherence to financial targets.
Released SO (change from CN to CP) through SAP after verifying price
parity of yarn.
Managed first entry approval of unit and department funds allocation.

Senior Officer at Vardhman Textiles Ltd, Baddi,


Himachal
07/2019—05/2022
Plant MIS – Auro Textiles (Processing Plant)

Automated fabric enquiry costings and developed costing BOM &


routing for fabric business.
Led a team for marketing enquiry costings and developed variance
costing reports.
Designed and developed various reports in PLANT MIS, including daily
and monthly PBDIT Reports, Profit & Loss Review, and Budget Review.

Education
Master of Business Administration, Finance,
Kurukshetra University,Haryana, Kurukshetra
06/2017—06/2019

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