Allow me to brief about myself. I am full time MBA Finance rom School of Communication and Management Studies Cochin, currently working as Deputy Manager Finance in Finance & Accounts department with Jubilant Biosys Limited, Bangalore, India. I have 13+ years of in-depth and varied knowledge in all areas of Financial as mentioned below;
A) Management Accounting: Finalization of accounts, Month end closing, Debtor & Creditors management, Cash flow management, Expense tracking, Banking and Treasury
B) Management Reporting: Preparation of Monthly Balance Sheet, BPRs, Management decks, Variance analysis, Expense analysis, Headcount analysis, Preparing long range financial strategy, providing support in financial decision making process to Head of Finance
C) Budgeting, Forecasting and Costing: Annual budgeting and forecasting, Capital Budgeting, Monthly rolling forecast, Preparing FTE rate card, Project Pricing, Project costing, Project profitability reporting
D) Financial Reporting: Hyperion financial reporting for standalone & consolidated financials, Handling end to end audits including preparing schedules, Financial Reporting
E) Financial Modeling: Biotech assets valuation, Company valuation, Merger & Acquisition, Preparing long range business plans, New business investment & collaboration plans, Project financing, Competitors Analysis, Lease vs Buy or Make vs Buy decisions, Models for Bank funding, Model for business unit expansion and relocation plan etc.