Manigandan Resume
Manigandan Resume
Manigandan Resume
th
11 Main Road, Hongasandra, MLA Layout – 560008
E-mail: [email protected] Cell: +91-95666-76165
Professional Summary
Highly detail-oriented Specialist Finance with expertise in financial planning, analysis, and
budgeting. Proven track record of driving business growth through data-driven insights and
ensuring accurate financial forecasting.
Experience
Managed weekly forecast submissions and updated forecast numbers for AMTD
forecast calls.
Prepared headcount projections, Coupa analysis, and forecast analysis reports.
Coordinated budget file preparation, actuals updates, and variance analysis.
Conducted Opex and revenue analysis, unit price calculations, and over/under
recovery processes.
Collaborated with cross-functional teams, including procurement, accounting, and HR.
Presented financial insights to management and stakeholders.
Develop and implement financial strategies to drive business growth.
Support QBR Presentation for financial statements.
Identify areas for cost optimization and process improvements.
Lead and mentor junior analyst and finance team members.
Develop and implement statement of process.
Identify and assess financial risks and opportunities.
Monitor and report on risk exposure.
Develop financial models for new product launches.
Streamline financial processes and procedures.
Implement automated financial reporting tools.
Develop and maintain financial dashboards.
Present financial results to senior management and stakeholders.
Develop and maintain relationship with external partners and vendors.
Communicate financial information to non-financial stakeholders.
Manigandan Ranganathan
th
11 Main Road, Hongasandra, MLA Layout – 560008
E-mail: [email protected] Cell: +91-95666-76165
Skills
Key Achievements
Improved forecasting accuracy by 25% through enhanced data analysis and modeling.
Identified and corrected errors in financial reporting, avoiding potential losses.
Streamlined budgeting processes, reducing preparation time by 30%.
Developed and maintained complex financial models and dashboards.
Manigandan Ranganathan
th
11 Main Road, Hongasandra, MLA Layout – 560008
E-mail: [email protected] Cell: +91-95666-76165
Supporting North America Apps Consulting business activities and ensure weekly
forecast submissions in Finance tool and has the updated forecast numbers for EVP
forecast calls.
Partner with region wise FP&A team and driving the submissions for forecast calls
and helped in standardizing the process of submissions.
Prepare Opex forecast and presenting it to the management in the weekly
forecast calls.
Conduct revenue and expense analysis, submit reclass JEs to move the revenue
and expense to correct cost centers.
Preparing ad-hoc reports as and when the business is required.
Variance analysis – analyzing the variance between Actuals vs Forecast vs Budget
and present to the management during forecast calls.
Stakeholder engagement to understand the need of the hour & take necessary
actions to meet these requirements.
Automating the process of submissions for Headcount from the SI Dashboards
Preparing the EDF and QTD templates for the Quarter end finish as well as for the
forecast calls.
Analyzing current and past trends in key performance indicators in areas of expenses
and head count.
Own our financing forecasting models in our systems and make sure that they run at
peak efficiency and improve the models.
Completing the Tax Forecast for every quarter for all the GBUs
Making Relevant changes to the Management Hierarchy and Cost Centers as per the
business requirement.
Complete all the Contractor accruals for all the GBUs during the quarter close by
country and report the details to the GBU heads.
Create and present in-depth analyses on monthly, quarterly, and annual P&L to
operational and financial leaders that help in strategicplanning for achieving best
possible results.
Achievements
Experience
08/2016 – 05/2020 Investment Analyst Mercer India Pvt Ltd, Bangalore
Achievements
Education
Declaration
I hereby declare that the above information is correct and true to the best of my knowledge
and belief.
Place: Bangalore
Date:
(Manigandan Ranganathan)