Mandeep Singh

* Financial controller for a government project, overseeing project P&L & financials, cash-flows, operational and financial controls, and LC/BG requirements. * Supported UK business finance through planning, variance analysis, cash-flow management, decision support for NFA and purchase orders, presentations and strategic planning; coordinated with India and UK teams. * Managed fund-based and non-fund-based bank limits, daily cash-flow forecasting, NCD and allotment compliance, and insurance management.

* Supported and supervised monthly book closure and reviewed financial statements, P&L movements and deviations against AOP. * Prepared annual operating plans, short- and long-term plans, and rolling forecasts. * Developed management information and monthly revenue and expense analysis. * Supported term-loan sanction processes with banks and credit-rating processes with a credit-rating agency. * Provided senior management analysis on revenue leakages, cost control and manpower productivity.

* Reviewed and presented monthly P&L statements, profitability and financial/KPI performance against targets. * Analysed P&L variances and reviewed monthly billing and collections reports to help identify revenue leakages. * Conducted feasibility analysis for new sites and business using NPV, payback, ROI and IRR models. * Prepared annual operating plans for segmental revenues and expenses. * Finalised power and fuel fixed-cost models with telecom operators; worked with Oracle and SAP.

* Reviewed and finalised monthly Telemedia flash and forecast reports and prepared variance analysis. * Prepared annual operating plans, 5-year business plans and 10-year business plans. * Prepared Executive Finance Committee and financial review packs, planning-efficiency trackers and benchmarking reports. * Supported DTH and mobility accounting, statutory and internal audit coordination, monthly desktop reviews and internal controls.