Mohan Kumar VMobile : +91 984 327 1640

Email ID : vmohancbe@gmail.com

Professional Excellence Summary:

5.10 Years of experience in Business Analysis, Financial Modeling, Budgeting, Variance Analysis, Accruals, Estimates and weekly, monthly MIS Reporting and Analysis.

Adept in Supply Chain Management and Financial Reporting & Analytics. Skilled in working with cross-functional teams across different geographies. Great sense of ownership, responsibility, and attention to detail. Excellent communication skills both verbal and written.

Professional Background:Company Name : Genpact, Bangalore.Designation : Financial Analyst.Period : From Jan 2015 to Till Date.

Process: Financial Planning & Analysis (Logistics):

Client: GE Healthcare

Handling Global Supply Chain Management - Logistics Finance activities for Asia, EAGM, Europe, and US Regions.

Done centralization and created new reports across all the Geographies. Done new project transitions from onshore team and learnt about the business. Quarterly Accruals calculation is done based on the 6 months rolling average and

comparison with the accruals posted verses actuals received in the previous Quarters. Preparation of Modality allocations for posting accruals. Quarterly accruals posting for all the regions. Weekly, Monthly & Quarterly reports to stakeholders. Monthly Material Overhead (MOH) estimate for GSC & Distribution. Scheduling calls with the onshore team after closing to discuss on the actuals against the

accruals posted. Involving in all the Monthly & Quarterly closing activities. Preparation of Accounts Reconciliation for liabilities accounts. Preparation of day to day Ad hoc reports. Directly reporting all the work activities to the Global Team.

Tools Used: SAP Boxi Hyperion IBM Cognos Oracle BI Dashboards IPS Interlog ARM EOM

Professional Background:Company Name : VWR Lab Products Private Limited, Coimbatore.Designation : Associate – Reporting and Analytics.Period : From July 2012 to October 2014.

Process: Financial Planning & Analysis:

Data generation through SAP Business Warehouse, BI and Qlik View. Generating financial reports using excel macros and access tools. Reports generated for Financials of various Geographies and Business segments. Coordinating with Business heads to provide insights on reporting and creating new

reporting structures as per business needs. Preparing SLA Metrics, Checklists, CAPA and Work Instructions. Generating Daily, Weekly, Monthly and Quarterly Reports as per requirement from the

Business Owner’s. Communicate reports to respective recipients, which include Senior Management and

Executives of the company. Improve team efficiency focusing on reduction in time taken in production. Improve and maintain quality level of services delivered. Automated more than 75% Reports with the help of VB and macro developers.

Company Name : Capgemini Business Service (India) Pvt. Ltd, Chennai.Designation : Process Associate - SCM.Period : From June 2010 to April 2012.

Process: SCM (Supply Chain Management)

Client: HUL (Hindustan Unilever Limited)

Process involvement in SCM Analytics:

Daily MIS reports on supply network panning and Demand planning for HUL. Daily Reports on (CCFOT) customer case fill on time. SLOB (Slow Moving Obsolete) & Stock health reports, to avoid huge loss by reducing the

stocks moving to slob. Transporters and Depot Efficiency to avoid delay in transit and to avoid Sales Loss. Stock balancing reports to identify shortage and excess stock at depot/Branch level.

Responsible & Monitoring – Center Order Processing (COP):

HPC, Foods and Beverages Order processing for Hindustan Unilever India Sales. Master profiles maintain like Product, T-Lane, Quotas, and Masters. Product linkage to the right factory with Depot combination. Generating purchase order to suppliers based on least quote and cost comparison

methodology (for Customer’s Metro, Wal-Mart, Reliance, CSD, etc.). Ensure that demand numbers are available at the right quantity, right time, and right

location. Creation of customer CBU or SKU’s codes based on request via solution manager. Reconciling Invoice Vs POD (purchase order Copy) track the mismatch the same will be

escalated to finance support team for stoppage of payment.

ERP TESTING (Support system in ERP-SAP):

Packages worked in ICH (Inventory Collaboration Hub). SAP R/3, P45. BIW back end operation.

Achievements in Career:

VWR International

Awarded STAR Performance Award for Q3 2012. Awarded STAR Performance Award for Q4 2013.

Educational Qualification:

MBA (2007-2009) at Happy Valley Business School, Coimbatore with CGPA 7.4 out of 10. B.Com (2004-2007) at PSG College of Arts and Science, Coimbatore with 71%.

Area of Specialization:

Finance. Marketing.

Projects undertaken:

A study on customer needs and satisfaction levels in an Animation training academy, with reference to Animaster, Coimbatore.

A Study on relationship between the Airtel outlets and Post paid customers, with reference to Bharti Airtel, Coimbatore.

Personal Details:

Date of Birth : 10th October 1986

Age : 29 Years

Passport Number : J9476312

Address : Sriharinivasam Apartments,

Flat No.105,1st Floor,

Doddanekundi,

Marathalli,

Bangalore – 560066.

Languages Known : English, Tamil and Telugu