Disha Devidas

• Acted as finance business partner to Sales, RevOps, and leadership, supporting revenue planning, forecasting, and performance management. • Owned monthly P&L reviews, cost controlling, and forecasting cycles in coordination with accounting and leadership. • Built and automated Excel-based financial models including cash flow forecasting, scenario analysis, and liquidity planning to support financial decision-making. • Prepared management and board-level financial reports, dashboards, and presentations for

• Reduced outstanding receivables by €1.1 million, improving working capital efficiency and cash conversion cycle visibility. • Supported month-end close, accruals, and reconciliation activities in coordination with accounting. • Delivered financial insights on cash burn rate and unit economics, enhancing internal and investor confidence. • Built detailed financial models and forecasts, improving budget accuracy by 12%. • Acted as key audit liaison and created structured compliance documentation that reduce

• Developed budgets, forecasts, and business models to support growth planning and resource allocation. • Conducted revenue, cost, and margin analysis, improving profitability by 15%. • Produced KPI dashboards and management reports for leadership decision-making.

• Prepared audit documentation and performed variance analysis to improve audit readiness and efficiency. • Assisted in monthly P&L, CapEx, and rolling cash flow and liquidity forecasting. • Supported budget planning and performance tracking, increasing budget adherence by 10%.

• Participated in cross-functional team meetings, collaborating with engineering and operations teams to align financial goals with the project objectives.

Business and Financial analysis Corporate Finance Quantative Finance Financial Market Derivative and Alternative Investment Merger and acquisition Islamic Banking