Hi, I’m
SUNIL ZINGADE
Assistant Manager CS Planning And Control
Dubai
Summary
- Financial analyst professional with 12+ years of diversified experience in customer service, management reporting, financial analysis, budgeting, and forecasting.
- An enthusiastic learner with the ability to thrive in a changing work environment.
- Collaborative leader with a dedication to partnering with coworkers to promote an engaged, empowering work culture.
- Detail-oriented team player with strong organizational skills. Ability to handle multiple projects simultaneously with a high degree of accuracy.
Overview
17
years of professional experience
6
years of post-secondary education
3
Languages
Work History
SONYDubai
Assistant Manager CS Planning and Control
2016.06 - Current (10 education.years_Label & 2 education.months_Label)
Job overview
- Managing the budgeting and forecasting for the CS division in collaboration with corporate planning and control to support effective operations in planning
- Conducting comprehensive monthly performance analyses and organizing the monthly management reporting package, which includes written analysis of key variances
- Providing subject matter expertise to support business decisions by completing the sophisticated analysis, exploring the impact of a broad range of business factors, and presenting the recommendation
- Improving forecast accuracy and simplifying forecast preparation by transforming current working methods, product trends, and business environments
- Work closely with the IT, Finance, and S&P teams to develop and combine a new system to increase team productivity while strengthening operational efficiency.
SONYDubai
Senior Executive CS Cost Control
2014.06 - 2016.05 (1 education.year_Label & 11 education.months_Label)
Job overview
- Worked closely with division head to manage CS expense budget and stay within approved allotment.
- Provide timely explanations of variances between Actual results and Budgets/Forecasts; provide corrective action recommendations to management, where necessary.
- Managed the quarterly calculation & analysis of Product Defect Ratio (Failure Ratio) to control the product pricing and warranty cost provision.
- Undertake regular warranty cost trend analysis and data interrogation, making recommendations to drive improvement.
SONY Dubai
Executive CS Planning
2011.11 - 2014.06 (2 education.years_Label & 7 education.months_Label)
Job overview
- Managed the monthly reporting of operational & cost KPIs to Senior Management/Business Group.
- Support the Call Centre team in Net Promoter Score (NPS) analysis and reporting.
- Support the division head in the mid range planning (MRP) through strong data analytical and problem-solving skills to develop effective solutions for challenging business situations.
- Managed the service business partner legal agreement with support from legal team.
- Support in the annual budget and monthly forecast.
Godrej Infotech Ltd Mumbai
ERP Finance Consultant
2011.05 - 2011.10 (5 education.months_Label)
Job overview
- The customer’s current system is analyzed by interacting with the business support group and cross-functional team.
- Mapping the customer requirements in ERP and delivering the solutions in terms of customizations, workarounds, reengineering, and form personalization.
- Giving an overview of functional modules to the technical team.
- Testing the customized Finance Module of ERP before dispatching to the customer.
- Conduct the training according to the customer’s resources.
Toyota MadhubanMumbai
Account Executive
2006.04 - 2008.07 (2 education.years_Label & 3 education.months_Label)
Job overview
- Managed the statutory tax return documents for service tax & value added tax
- Support for statutory audit and statutory compliance-related operations
- AR and AP cash accounts and bank account reconciliations
- Assist in preparing the financial reports required by the manager.
Education
University Of SunderlandLondon, UK
MBA from Business And Management
2010.01 - 2011.02 (1 education.year_Label & 1 education.month_Label)
Edexcel London, UK
Post Graduate Diploma in Business Management from Management Studies
2008.11 - 2010.01 (1 education.year_Label & 2 education.months_Label)
University Of MumbaiMumbai, India
Bachelor of Commerce from Financial Accounting & Auditing
2003.07 - 2007.05 (3 education.years_Label & 10 education.months_Label)
Skills
KPI Reporting
Financial Planning And Analysis
Variance AnalysisMicrosoft Office (Advanced Excel & PowerPoint)
Activity planning and scheduling
Costing and integration planning
Personal Details
Date Of Birth
15th June 1986
Marital Status
Married
Timeline
Assistant Manager CS Planning and Control
SONY
2016.06 - Current (10 education.years_Label & 2 education.months_Label)
Senior Executive CS Cost Control
SONY
2014.06 - 2016.05 (1 education.year_Label & 11 education.months_Label)
Executive CS Planning
SONY
2011.11 - 2014.06 (2 education.years_Label & 7 education.months_Label)
ERP Finance Consultant
Godrej Infotech Ltd
2011.05 - 2011.10 (5 education.months_Label)
University Of Sunderland
MBA from Business And Management
2010.01 - 2011.02 (1 education.year_Label & 1 education.month_Label)
Edexcel
Post Graduate Diploma in Business Management from Management Studies
2008.11 - 2010.01 (1 education.year_Label & 2 education.months_Label)
Account Executive
Toyota Madhuban
2006.04 - 2008.07 (2 education.years_Label & 3 education.months_Label)
University Of Mumbai
Bachelor of Commerce from Financial Accounting & Auditing
2003.07 - 2007.05 (3 education.years_Label & 10 education.months_Label)