Hình đại diện của ajju29
Cờ của India Hyderebad, India
Làm thành viên từ 28 tháng 3, 2017
0 Đề xuất


Trực tuyến Ngoại tuyến
Working on Excel since 9 years and working on VBA coding since 3 years.  Taken an important role in getting the project signoff at different stages.  Responsible for generating financial data and reports on monthly basis, driving the forecast process and providing analytical support to the client.  Preparation of Opex flash report and analyzing the variance for Actuals Vs Forecast/Budget on monthly basis.  Preparation of Dashboards using Tableau.  Preparation of Revenue flash report and analyzing the variance for Actuals Vs Forecast/Budget on monthly basis.  Preparation of MFR’s on a monthly basis.  Preparation of cost center wise reports and providing the variance for Actuals Vs Forecast/Budget.  Responsible in managing 10 team members and taken important role in achieving the team SLA’s.  Making the cost center hierarchy changes in BPC received from the global corporate team.  Understand and develop the Annual Operating Plan for the organization.  Assist in development of Business Plans and Decks to be used by Senior Management.  Uploading the Business Plan/Budget and Forecast data in BPC.  Preparation of variance analysis report for Actuals Vs Budget/Forecast.  Providing clear insight on preparation of reports, analyzing and reporting monthly variance analysis.  Attending weekly and monthly calls with the client to understand the issues/process improvements and implementing the same within the team. Tableau:  Working on Tableau Desktop from past 6 months in developing the reports and dashboards as per the client requirement basis and helping client in doing high level analysis.  Experience in designing and deploying data visualizations using Tableau Desktop.  Creating workbooks by importing the data, define relationship (Excel, Oracle and MS-SQL)  Knowledge on software development life-cycle (SDLC).  Worked on Filters, Context Filter, Quick Filter (Normal Filter, Date Filter, Cascading Filter and Filter Sharing).  Created parameters in reports to make it more user-friendly.  Formatting the data by using Legends, Marks, Colors, Size, Text and Shapes.  Experience in various reporting objects like Hierarchies, Sets, Groups and Calculation fields (Date Calculations, If and Else, IIF, case)  Worked on development Actions with worksheet and dashboard reports and apply the KPI( Key Performance Indicators)
$6 USD/hr
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Trải nghiệm


Feb 2016

Working as Manager Financial Planning and analysis and preparation of MIS reporting and dashboards using Tableau and Poer BI.

Giáo dục


2004 - 2008 (4 years)

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