Summary
Overview
Work History
Education
Skills
Sports: Cricket, Volleyball, Football.
Timeline
Work Availability
Generic
DORNALA GANESH

DORNALA GANESH

Summary

FINANCE PROFESSIONAL ( 5 years 8 months)

  • Motivated and efficient Finance Associate skilled at consistently meeting and surpassing management expectations. Extensive experience in reporting. Adept at increasing work process efficiency and profitability through functional and detailed financial analysis.


AREAS OF EXPOSURE

  • Proven four and half years’ track record of being a goal-oriented finance and accounting professional with a performance of consistently exceeding established goals and objectives related to management, training and education, and inter-departmental relations. Key areas of skill include monthly and year-end financial reporting, monthly financial closing, creation of analysis for strategic and operational decisions. Developing and building a strong Financial Planning & Analysis,and Financial Modelling. Partnered with SG&A teams to foster understanding, develop forecasts, and ensure cost control Excellent command & sound knowledge on business analysis tools (SAP, QlikView,) STRENGTHS Strong technical competency in Excel and Access, making it possible to think through and complete tasks in minimal time. Highly analytical thinking with demonstrated talent for identifying, scrutinizing, improving, and streamlining complex work processes. Communicate clearly and effectively at all levels and capable of making presentations to Senior Management. Capable of working under pressure and meeting deadlines as scheduled with quality in work. Innovative problem-solver who can generate workable solutions and resolve complaints.

Overview

5
5
years of professional experience

Work History

Supply Chain Coordinator

Sankyu Singapore PTE LTD
09.2022 - Current
  • Established inventory targets, stock level and risk mitigation targets and managed flexibility strategy to optimize inventory.
  • Collaborated with internal teams to improve outputs to meet demand and supply requirements, ensuring inventory integrity targets for finished goods.
  • Scheduled production plans according to customer needs and supply availability.
  • Completed frequent inventory counts and resolved discrepancies.

Financial planning & Analyst

Ashland Inc
07.2019 - 11.2021
  • Support the financial reporting process by providing periodic financial data to functional management and Global Finance Controllers on an accurate and timely basis
  • This included providing data and reports for analysis and completing research on variances to understand current performance and forecast
  • Support the fiscal year planning process by providing historical data and trend information
  • Responsible for the analysis, reporting and forecasting of a $10 Million Investment budget and $14 Million P&L from service delivery
  • Comprehensive analysis on P&L for identifying abnormal cost and revenue centers at BU level to maximize possibilities for cost control and revenue true ups
  • Support the budgeting and day-to-day financial activities for the Vice President’s focus areas
  • Revenue & Cost actuals tracking, controlling, and alerting deviations to leadership against the budget
  • Preparing revenue, cost budgets for service delivery and investment accounts
  • Preparing EVA and identifying deviations against product budget and plan
  • Actively involved in the company’s Strategic business planning and forecasting
  • Prepare detailed and summary level reports for the senior management (COO, CFO) for revenue and cost forecasting and assist with budget planning
  • Prepare Financial modeling for new projects with help of marketing team
  • Support the Board meetings providing financial forecasts and results compared to Plan
  • Manage companywide financial planning and analysis to review financial results on a week-on-week basis and analyses business trends
  • Support BU in pursuit financial targets through in-depth analysis and sharing of financial knowledge
  • Co-ordinate and support any allocations/cost share between BUs within the market or above market
  • Actively ensure compliance with laws, policies, and best practices.

Finance Executive

WELLS CASTLE INFOTECH PRIVATE LIMITED
02.2017 - 06.2019
  • MIS Reporting:
  • Extraction of data from internal tools and report to the stakeholders
  • Projecting reports on different aspects of the business on MTD, QTD and YTD basis to management
  • Highlighting the inconsistencies and variance beyond threshold
  • Developed consistency across reports and maintained meaningful dashboard and publish them
  • Emerged as a single point of contact for data needs
  • To maintain standard operation procedures in all aspects of day to day work in-order to provide uniformity of works and meet departmental objectives
  • Creating efficient reports and monitoring the reports real time

Education

Bachelor of science and - computers

University of Allahabad
2012

Skills

  • TECHINCAL SKILLS
  • Proficient with
  • Microsoft Office, Crystal Finance Reporting, SAP Global-1, SAP BW, Cognos Finance (TM1), Qliktech, Qlikview, MS Power BI
  • Safety Stock Level Maintenance
  • System Updates
  • Daily Logs
  • Microsoft Tools
  • Telephone Management
  • Monthly Inventory
  • Corrective Actions

Sports: Cricket, Volleyball, Football.

I'm very passionate in Cricket, I have represented at state level in india. 

Timeline

Supply Chain Coordinator

Sankyu Singapore PTE LTD
09.2022 - Current

Financial planning & Analyst

Ashland Inc
07.2019 - 11.2021

Finance Executive

WELLS CASTLE INFOTECH PRIVATE LIMITED
02.2017 - 06.2019

Bachelor of science and - computers

University of Allahabad

Work Availability

monday
tuesday
wednesday
thursday
friday
saturday
sunday
morning
afternoon
evening
swipe to browse
DORNALA GANESH