Vikram Kini

Background

About Vikram Kini

Individual with 18 years of experience in Corporate Finance with hands-on experience in sphere of: Business Planning & Analysis, Market Performance reporting, Accounting & Controllership functions, Driving continuous improvement through re-engineering and automation. A) CITI Services India Pvt. Ltd, Mumbai -Manager (C11)-Financial Planning & Analysis Aug’16 Till date •Month-end Flash : estimating actuals, analyze performance against plan & outlook to provide insights into key movement. •Partner with Business stake-holders to develop Annual Budgeting & periodic forecast: •Prepare Monthly & Quarterly Review Decks: Provide Insights & cohesive story based on key performance drivers. •Analyze charge-out to Business: To minimize Net hold position of EO & T by initiating true-ups and rebates. Accomplishments & Initiatives: •Designing Model to analyze Impact of depreciation acceleration over 20 year period :Enabling CRS business take critical decision on exit strategies. •Driving efficiency through identifying opportunities for redundancies, re-engineering and automations. •Vacant space analysis: helping Businesses to Optimize space utilization save dollar. •Won 1 Gold Award in 2021 and 2 Copper Award in 2019 & 2020 B) JP Morgan Services India Pvt. Ltd- Senior Analyst- CIB Finance & Business Management March 2007 to Aug 2016: •Enable Senior Management in decision-making through Financial & Executive reports such as Executive Management report(EMR), Flash report & Headcount reports. •Market Performance reporting & Competitors Analysis. •Support Product & regional CFO in Budgeting & forecasting activity •Perform month-end activities -General Ledger reconciliation & substantiation (GLRS), Accrual Calculation and Hierarchy maintenance. Key Accomplishments & Initiatives: •Hierarchy cleanup project: releasing 800 Odd cost center for re-use •Drive Knowledge Management initiative in Banking FP & A space. •Champ of Quarter Q1 2015 and spot awards for Q4 2013, Q3 2012, Q1 2010 and Q2 2008. C) Hewlett-Packard Financial Operation, Bangalore-Senior Process Associate Jan 2004 to March 2007 •Part of team that traveled to Germany to transition Accounts Payable process. •Processing of invoices for payment. •Member Of Quality Circle: Generate ideas on process improvements APPLICATIONS & SYSTEM EXPERTISE: Essbase, Business Objects, Tableau and Power BI, Dealogic, SAP and MS Office Suite. EDUCATIONAL Post Graduate Diploma in Management (Finance), Welingkar Institute, July 2022 Bachelor of Commerce, SIES College, May 2003