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Santhosh R GSR

Santhosh R G

Financial Analyst

€131/day
Bengaluru, IN
3-7 years
Finance sector
Microsoft Excel
accountant
Administrative and Financial Manager
Business analysis

Average response time: 1 hour

About Santhosh

With over 6 years of experience in Financial Planning & Analysis (FP&A), business finance, budgeting, forecasting and management reporting, I help business make data-driven financial decisions that improve performance and profitability. I have worked extensively with the cross-functional teams including commercial, supply chain, sales, and senior leadership to deliver meaningful financial insights and strategic recommendations.

My expertise lies i analyzing financial performance, preparing monthly management reports, variance analysis, forecasting, budgeting, KPI review and creating actionable business commentaries.
I specialized in simplifying complex financial data into clear and understandable insights for stakeholders and decision makers.

  • English

    Native or bilingual

  • Kannada

    Fluent

  • Hindi

    Fluent

Can work on-site
Bengaluru (up to 50km)

Experience

  • Novo Nordisk
    Senior Associate II
    May 2024 - Today (2 years and 3 months)
    Bengaluru, India
    • • Leadership - End-to-End responsible for delivering daily, monthly, and ad-hoc reports for the Brazil affiliate.
    • • Prepare monthly forecasts of landing values against budget targets in collaboration with Supply Chain and Commercial teams.
    • • Conduct price control analysis for private markets, ensuring compliance with pricing policies and validating discounts.
    • • Responsible for veryfying and identifying errors if any in public market prices and communicating the smae to the stakeholders
    • • Developed Power BI dashboards utilizing Haystack data sources to deliver material-level sales insights to the commercial team.
    • • Responsible for the monthly delivery of destruction and shelf life analysis reports, evaluating costs associated with the destruction of products getting expired.
    • • Played a pivotal role in the annual budgeting process by providing in-depth financial insights and comprehensive analysis, driving strategic decision making and ensuring alignment with organizational objectives.
    Budgeting Business analysis Microsoft Excel management accounting Reporting
  • ITC Infotech
    Assistant Manager - Finance
    June 2021 - May 2024 (2 years and 11 months)
    Bengaluru, Karnataka, India
    • • Managed account finances worth up to $100M to provide accurate, timely and relevant recording, reporting and analysis of financial information.
    • • Collaborated with department heads to develop and monitor long and short range financial plans.
    • •
    Analyzed complex financial data and reports, providing timely recommendations to senior management.
    • • Supported Senior Management in financial analysis, ensuring alignment with budget objectives.
    • • Ensuring accurate revenue recognition in accordance with Indian AS, IFRS and corporate policies within the timelines.
    • •Team Building - Trained over 7junior team members and mentored 3 colleagues to elevate team performance and foster a collaborative work environment.
    • • Developed an Excel macro that streamlined the invoicing validation process, resulting in a 5% to 10% increase in colleague efficiency.
    • • Prepared monthly MIS reports and ad hoc analysis, financials.
    • • Ensured timely completion of internal and statutory audit, by providing the required support with the documentation.
    Microsoft Excel Reporting Business analysis Finance sector management accounting
  • KPMG Global Delivery Center Pvt. ltd.
    Audit Associate
    September 2019 - June 2021 (1 year and 9 months)
    Bengaluru, Karnataka, India
    • • Document the results of audit work in accordance with KPMG Audit Methodology, regulatory requirements, and using applicable IT systems and tools.
    • •
    Verified multiple company's financial information and financial statements.
    • • Developed workable action plans during more inflow of work.
    • • Maintained exceptional communication with Engagement teams.
    • • Identifying audit differences, issues and escalating as appropriate.

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Education

  • Master of Business Administration (MBA)
    Dayananda Sagar Academy of Technology and Management
    Master of Business Administration (MBA)
  • Bachelor of Commerce (BCOM)
    Bangalore University
    Bachelor of Commerce (BCOM)

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