Experienced Financial Analyst with over 4 years of success in optimizing financial operations and driving profitability. Holds a Bachelor’s degree and Certified Management Accountant (CMA) certification. Skilled at identifying cost-saving opportunities and implementing effective financial strategies.
Hi, I’m
ANUSHKA K M
Financial Analyst
Dubai
Summary
Overview
4
years of professional experience
1
Certification
Work History
ATOS
Financial Control Specialist
07.2024 - 06.2025
Job overview
- Prepared monthly financial statements, including consolidation and variance analysis to support accurate reporting.
- Supported month-end close activities, ensuring timely completion of accruals, prepayments, and reclassification entries.
- Analyzed customer contracts and subcontractor costs to ensure accurate revenue recognition in compliance with accounting standards.
- Managed financial performance for business units, focusing on revenue tracking, profitability analysis, and cost control.
- Contributed to budgeting, forecasting, and global financial reporting through detailed analysis and scenario modeling.
- Delivered timely, data-driven financial insights to inform strategic decision-making by senior leadership.
- Identified and improved key performance indicators, supporting efficient intercompany recharge processes.
- Identified and implemented opportunities for cost optimization and process enhancements across finance operations.
Classic Fashion Apparel Industry Ltd co
Cost Analyst (Financial Planning and Analysis Dept)
04.2021 - 07.2024
Job overview
- Conducted comprehensive financial statement and variance analysis by comparing actual results against budgets, forecasts, prior year performance, and industry benchmarks.
- Reviewed monthly financial statements to ensure accuracy, completeness, and reliability of financial reporting.
- Designed Power BI dashboards and Excel financial models leveraging ERP data to enhance forecasting accuracy and support strategic decisions.
- Assisted in preparing cost-center-level budgets and ensured alignment with overall financial objectives.
- Optimized budget allocation for various departments through comprehensive cost analysis and forecasting.
- Evaluated industrial processes to identify optimization opportunities and enhance operational efficiency.
- Conducted cost reviews and implemented cost control measures, achieving a 9% reduction in operating expenses in 2023.
- Interpreted operational profitability reports and built Excel-based revenue incentive models to calculate payout amounts for over 32,000 employees, from base-level workers to top management.
- Analyzed the feasibility of sustainability initiatives and reduced overall project costs by conducting thorough cost analyses and identifying improvement opportunities, supporting long-term environmental and financial goals.
- Led internal audits, vouching, and ledger analysis to ensure accuracy, compliance, and integrity of financial records.
Education
SRM Institute of Science and Technology
Master of Business Administration from Finance
12.2026
University Overview
Mahatma Gandhi University
Bachelor of Commerce from Co-operation
07.2020
University Overview
Keltron
Diploma from Retail And Logistics Management
07.2015
University Overview
Skills
- Microsoft Office Suite
- Power BI
- SAP FICO
- Data-Driven Decision Making
- Variance analysis
- Financial modeling
- Cost Analysis & Control
- Data Analysis & Visualization
- Budgeting & Forecasting
- Financial Statement Analysis
- Feasibility Studies
- ROI Evaluation
Certification
- Certified Management Accountant (CMA)
-Institute of Management Accountants,USA
Corporate Finance · Cost Management · Decision Analysis · External Financial Reporting Decisions · Financial Statement Analysis ·Internal Controls · Investment Decisions ·Performance Management · Planning Budgeting& Forecasting · Professional Ethics · Risk Management · Technology and Analytics
- Data Analytics & Visualization Fundamentals
-Institute of Management Accountants, USA
Strategic decision making · Case Studies · Emerging Technologies · Data analytics and Visualization · Data Governance
Timeline
Financial Control Specialist
ATOS
07.2024 - 06.2025
Cost Analyst (Financial Planning and Analysis Dept)
Classic Fashion Apparel Industry Ltd co
04.2021 - 07.2024
Mahatma Gandhi University
Bachelor of Commerce from Co-operation
SRM Institute of Science and Technology
Master of Business Administration from Finance
Keltron
Diploma from Retail And Logistics Management
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