Gayatri Venkatnarayan Trikkur

1) Analysed revenue, expenses and headcount trends for business units with €90 million turnover. 2) Managed the development of 3-year budgets, rolling forecasts, demand planning, and variance analysis. 3) Created financial models for assessing new product launch scenarios, and addressing ad hoc requirements by providing financial basis for management decisions. 4) Collaborated between finance and business teams to drive pricing, discounts and cost strategies.

Responsible for : 1) Gross margin reporting, financial analysis and presentations with financial commentary 2) Pricing - Implementation, approval, budgeting, legal compliances. and internal controls. Collaborating across teams to maximize revenue 3) Cost audit 4) Transitioned historical and budget data to new system 5) Automated revenue and cost flows from SAP to group system for easy reporting and analysis

Led the statutory financial reporting and audit for several Shell group entities, including chiefly for a listed entity in Philippines.

Responsibilities: 1) Management reporting with executive summaries consistently delivered on first working day 2) Preparation of statutory financial statements for audit 3) Analysis of actual performance and key performance indicators 4) Spearheaded the automation of departmental analytics 5) Enhanced use of Oracle Business Intelligence system to extract operational metrics

1) Budgeting and consolidation 2) Creating flexible business templates to present alternate business scenarios and to calculate impact of risk factors through financial modelling 2) Tracking key performance indicators, projects for management team and promoter group and handling ad hoc management queries and analysis 3) Competition analysis

1) Prepared and filed direct and indirect tax returns 2) Performed audits - Statutory, tax and internal audits 3) Provided accounting services for small firms