Navaneetha Krishnan

To align with a company that allows me to apply my skills, expand my expertise, and contribute to enhancing the company's efficiency and reputation. With 12 years of experience, I am a dynamic Finance professional proficient in Budgeting, Planning, Financial Reporting, Controlling, MIS, and Accounts Receivables & Payables.

• DAIMLER India, Manager, 03/01/22, Present, Support of business plan for the Shared Service Dept, Analyzing of the dept level Fixed cost and cost reduction of the dept., Reporting the SSC fixed cost dept to the business team (Internal Stakeholder), Variance analyzing the actual cost & Planned cost., Ensuring the as per the Plan DBP / FCO0 Revenue has got realized to the SLA., Revenue Realization against the Revenue accruals and reconciliation with System GL, Preparing the Head count utilization report against the Plan & billing., Variance analyzing done on the monthly basis Revenue & cost level topic., Monthly Monitoring the provisions movement and Fixed expenses for each function level., Approving the purchase request for 3rd party manpower against the project.
• First source Limited, Financial planning analyst, 06/01/21, 02/28/22, Working on Axiom platform tool for Department budget planning & Financial reporting., Preparing service line dashboard to the client for analyzing & decision making., Importing the data from the client system through SQL from the database., Prepare the report writing for the axiom tool for the query building.
• Accenture, Senior Financial analyst, 06/01/20, 05/31/21, Financial Planning analyst handling Budget Forecast Reporting with client (PSJH), Preparing the Quarterly calendar for the Forecasting template., Extracting files from the tableau & HFM inputs required for the forecast templates., Update the actuals of values $ and Hours in the templates., Updating the Budget numbers and FTE details in the executive leader wise in the given templates., Incorporate if any changes in the numbers with client and deliver the final forecast Templates to the client., Preparing Master volume data, downloading batch reports, uploading & publishing in the premier tool.
• DAIMLER India, Manager Finance & Controlling, 07/01/11, 06/30/20, Controller for the Shared Service Business in Daimler India, handling revenue of 500 Cr., Support in preparation of Business plan for the project, Submission of SOP, EA1 & EA2 Budget timeline., Execution of Service level agreement between in Intra-group companies, Responsible for managing FTE reporting, FTE Billing and margin analysis., Responsible manpower planning to the respective department., Forecast the Revenue, Fixed cost and EBIT for the department., Work with business analyst, budget Dept owners and analysts to build business cases and set up processes to manage project funds., Work closely with the business as well as other finance team members for forecasting, month end close activities including accrual JE, reporting and budget process., Steering & Controlling department Budget on each department on the fixed cost perspective., Monitor expense and headcount plan vs actual, and provide analysis/recommendation for business partners and Finance team, Ensuring monthly passing Revenue accruals and Expense's provision in the books with appropriate cost center & profit center department wise., Coordination for Statutory & Transfer pricing audits., Preparation of hourly rates for the business teams., Ensuring End to End intercompany accounting reconciliation of invoices, CMM Forecast update to the treasury team for forex exposure for the purposes for hedging., Regular interaction with stakeholders for the Return on sales achieved every month incase not happened details analysis with key stakeholder to facilitate their goal., General & Administration allocation has been passed every month.