Mandar Kadam

• FP&A - Planning, Budgeting, Forecasting and Variance Analysis
• Revenue Optimization - revenue streams and pricing strategies
• Contribution, Servicing, resourcing and Profitability Analysis
• Business Partnering & Project Management

• Implementation of the company's financial planning processes, including budgeting, forecasting, and long-term strategic planning
• Analyze financial and operational performance against budget and forecast, providing insights into key variances and trends
• Monthly financial reports and presentation to senior management
• Regular reviews of accounts receivable and payable processes to identify areas for improvement
• Develop and monitor yearly budgets for multiple departments
• Analyze financial trends to identify opportunities for cost savings
• Formulate pricing models based on market trends and competitive landscape.

Budgeting and Forecasting

Regional FP&A support (APAC)

Revenue Recognition & analysis

Dashboard Creation

Pricing & Contracts

Billing, Reporting & Analysis

Project Finance & stakeholder managment

MIS Reporting

Billing

Debtor Analysis and Cashflow Management

• Assisting in commercial duties within the project, such as accounting, payments, reconciliations, collection, claim balancing Tax declarations, bank guarantees, preparation of agreements, debit notes, PO's, credit notes, Claim Balancing, Drafting Letters and Bank Guarantees.