Ankur Jain, Senior Manager FP&A and Group Reporting

Ankur Jain

Senior Manager FP&A and Group Reporting

Transguard Group LLC

Location
United Arab Emirates - Dubai
Education
Master's degree, Chartered Accountancy
Experience
17 years, 5 months

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Work Experience

Total years of experience :17 years, 5 months

Senior Manager FP&A and Group Reporting at Transguard Group LLC
  • United Arab Emirates - Dubai
  • My current job since February 2016

o End to End Finance Function comprise of month end related activities, Reporting, FS Finalization and providing board pack to Shareholders
o Business and Financial Analysis, annual budgeting and Rolling Forecasting
o Pricing, for ATM, CIT, CMC, POS and VIT and System Integration Business, Making commercial Proposals etc.
o Monitoring working capital and cash flow management
o Capital project feasibility, planning and expense monitoring
o Contract and Route Profitability for ATM and CIT Business
o Taking Control measures like business and process restructuring for both fixed and variable cost to improve margins
o Formulating financial policies & handling queries from Internal and External auditors

Finance Manager - Group and Corporate at Jumeriah Group
  • United Arab Emirates - Dubai
  • June 2015 to December 2015

 Mainline responsibility for multiple activities in F&A function while reporting to Director - Finance (Group & Corporate)
 Be responsible for
o Leading and providing strategic decision support to the Management
o Accounting, finance, forecasting and strategic planning
o Monthly financial planning and analysis of UAE and overseas management companies
o Quarterly/ annual audit review; Accounts finalization
o Preparing annual budgeting and monthly forecasting (90 days rolling plan)
o Formulating financial policies & control, financial decision making, business planning & feasibility studies
o Planning, implementing, managing and controlling all financial-related activities
o Working capital & cash flow management (weekly direct cash flow forecast)
o Capital expenditure review and management reporting; P&A and shared services process restructuring
 Generate various business and other MIS reports for review by Senior Management

Finance Manager at LANDMARK GROUP Of Companies Pvt. Ltd. Dubai (UAE)
  • United Arab Emirates
  • March 2013 to June 2015

 Primary responsibility for financial planning and strategy in the CFO Office
 Prepare Concept and Hospitality accounts finalization in line with GAAP and IFRS standards
 Handle Cash flow & working capital management, fund raising, debt restructuring on competitive terms
 Consolidate Financial pack with executive summary; Perform variance analysis and make key observations
 Be responsible for
o Preparing/reviewing consolidated planning and budgeting
o Formulating business models & strategy; Performing feasibility studies for hospitality concepts along with Business
o Preparing presentations and dashboards for quarterly and annual management reviews
o Business portfolio ROI & payback analysis, 3 & 5 year business plan framework for the Hospitality Business
o Performing cost analysis; Benchmarking with competitors and market standards
 Attend business review meetings with respect to financial discussion, new business initiative, strategy etc.

SENIOR MANAGER at Reliance Industries Limited
  • India - Navi Mumbai
  • October 2006 to March 2013

 Responsible for Business Development strategy including business & process modeling, business resizing, capacity utilization, spinoffs etc.
 Perform
o Project evaluation & viability analysis wrt. Cash flow projections, NPV and payback calculation
o Organization, segment and product level planning and budgeting, studying business dynamics and economics of refinery & petrochemical business
o Due diligence in domestic and foreign acquisition/ ventures; Business and financial performance review
 Prepare/forecast 3 month rolling plans
 Responsible for monthly, quarterly and yearly financial reporting, audits and accounts finalization
 Preparation of monthly, quarterly and annual financial packs for overall business & individual business segments
 Perform variance & profitability analysis at overall company, business segment and product level
 Perform fixed and variable cost analysis wrt. to budget and PY
 Preparation of impact of foreign exchange gain loss wrt. to GAAP and IFRS
 Monitor the optimal utilization of export benefits under Foreign Trade Policy of India Viz. Advance authorization, DEPB, FMS, FPS, MLFPS, Duty Drawback, EPCG etc.
 Planning/analyzing of best export benefits to be obtained against exports; Managing issues related to EOU & SEZ with DGFT

Education

Master's degree, Chartered Accountancy
  • at Institute of chartered Accountants of India
  • June 2006

Chartered Accountant

Bachelor's degree, finance and Accounts
  • at DAV College
  • April 2004

B.Com Professional, April' 04 DAV College Jalandhar, Punjab 74%

Specialties & Skills

Teamwork
Financial Analysis
Financial Accounting
Optimistic
Listener
Financial Planning and Budgeting
DUE DILIGENCE
FINANCIAL STATEMENTS
FORECASTS
PETROCHEMICAL
REFINERY
Business and Process Restructuring
Financial Analyst
Business analysis
Cash and Working capital Management
Planning and Budgeting
Business Restructuring
Fund Raising
Project Management
Hyperion
Sun financials

Languages

English
Expert

Memberships

Institute of chartered Accountants of India
  • 127101
  • May 2007

Training and Certifications

Certificate course on Valuation (Certificate)
Date Attended:
April 2009
Valid Until:
January 9999

Hobbies

  • Travelling, Watching and Playing Cricket Lawn tennis, Reading, Stock Investing and cooking