Dharma Ranjan P.

Background

About Dharma Ranjan P.

Wide-range of experiance and expertise in quantitative /statistical analysis, budgeting, accounting, and forecasting,FP & A, MIS, Financial analysis, Financial reporting, Team Management, Transition management, General Ledger Closings, AP/AR and Fixed Asset.Extensive experience in working with Functional Leaders, VP/EVPs' across the globe in managing costs effectively- Preparation of Annual Operating Plan and Strategic Plan- Responsible for the preparation and submission of functional forecasting (HR, IT, Legal, M&S) models and review the results with the functional VP’s on the next actions to meet the Annual Operating Plan- Identify and analyze variances to forecast and conduct root cause analysis on the variances- Balance Sheet Analysis to optimize working capital and capital employed. DSO, DPO and ITO- Provide analysis of year-over-year impact of volume, price, profit, Opex, Capex, Working capital, Capital employed, Return on capital employed, Cash flow and foreign exchange flactualtion- Support functional reporting requirements and drive continued improvements in automating reporting and analysis- Support Leadership on adhoc analyses or special projects which may involve deal support, cost takeout, automation or process improvements