Abhijeet Agarwal

Responsible for above $100 million revenue portfolio. Keeping an eye on entire process of milestones billing to conversion of cash. Ensuring timely submission of budget and monthly forecast for the BU. Carrying out routine monitoring and standard reporting on commercial data involving sales, profitability. Managing flash and financial release with supporting analysis of variances. Drawing up commercial feasibility of proposals linking with finance on cost modelling.

Manage the flash and financial release, along with commentary. Conduct Global SG&A analysis and summarize the findings and make recommendations to the senior management. Review the global PL with forecast inputs and making appropriate adjustments. Oversee and manage the continued development of Budgeting, Financial Forecasting, Operating Plan and Modeling tools. Releasing the Opex Forecast (till EBITDA) for entire company, with variance to Budget.

Managed a team of 2, overlooked the Financial Modeling including functioning on Advanced Excel Formulas, Macros (VBA), Coding on CMBS, and execution of SQL (Structured Query Language) Command, by means of excel on behalf of investment banks.  Conducted fixed income analysis using Intex, Trepp, Bloomberg, and other Analytical Bond Tools.