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Aakriti Raheja, ASSOCIATE DIRECTOR, FP&A | COMMERCIAL FINANCE | BUSINESS PARTNERING

Aakriti Raheja

ASSOCIATE DIRECTOR, FP&A | COMMERCIAL FINANCE | BUSINESS PARTNERING·ELI LILLY &CO. (US BASED GLOBAL PHARMA LEADER)

United Arab Emirates

Master's degree, Finance

Work experience

Total years of experience: 9 years, 3 months

ASSOCIATE DIRECTOR, FP&A | COMMERCIAL FINANCE | BUSINESS PARTNERING

July 2023 - Present

ELI LILLY &CO. (US BASED GLOBAL PHARMA LEADER)

Delhi, India

July 2023 - Present

Led regional business cases & profitability assessments for new product
launches across emerging markets - including Mounjaro, the highest selling
obesitydrug globally, & other major onco, neuro brands
(~$300M revenue annually)
Formulated the go-to-marketstrategy for the above brands - including
distribution & promotion partnershipswith leading Indian pharma
companies
Owned regional budgeting, reporting & forecasting for India business,
managing $350M revenue &$70M OpEx
Developed Joint Business Plans with Indian pharma partners like Cipla &
Lupin - including inventory planning
Led pricing strategy & financial governance - including scenario modeling &
competitor benchmarking
Automated auditworkflows forsales invoices & Concur travel expenses using
PowerAutomateAI Builder - improving audit accuracy & reducing manual
effort by 90%
Represented India in global leadership programs in the USA & Germany

Company industry:
Pharmaceutical Manufacturing
Job role:
Medical, Healthcare, and Nursing

ASSOCIATE DIRECTOR, FP&A | COMMERCIAL FINANCE | BUSINESS PARTNERING

July 2023 - Present

ELI LILLY &CO. (US BASED GLOBAL PHARMA LEADER)

Gurgaon, India

July 2023 - Present

Led regional businesscases & profitabilityassessments for new product
obesitydrug globally, &other majoronco, neuro brands
(~$300M revenue annually)
Formulated the go-to-marketstrategy forthe above brands - including
distribution & promotion partnershipswith leading Indian pharma
companies
managing $350M revenue &$70M OpEx
Developed Joint Business Plans with Indian pharma partners likeCipla &

Company industry:
Pharmaceutical Manufacturing

MANAGER, FINANCIAL PLANNING &ANALYSIS

November 2020 - July 2023

JCB India Limited

Delhi, India

November 2020 - July 2023

UK BASED CONSTRUCTION EQUIPMENT MANUFACTURER)
NOV2020
Owned regional budgeting, reporting & forecasting for India business,
managing $1.5B revenue &$100M OpEx
Prepared and reviewed monthlytreasuryforecast
Enabled favorablecontract negotiations with dealers for equitable profit
sharing
Designed and implemented an OpExdashboard, improving budget tracking
&spend ownership across departments

Company industry:
Industrial Production
Job role:
Accounting and Auditing

FINANCIAL PLANNING &ANALYSIS, CFO'S OFFICE

November 2020 - July 2023

JCB (UK BASED CONSTRUCTION EQUIPMENT

Faridabad, India

November 2020 - July 2023

Owned regional budgeting, reporting &forecasting for India business,
managing $1.5B revenue &$100M OpEx
Enabled favorablecontract negotiations with dealers forequitable profit
sharing
Designed and implemented an OpExdashboard, improving budgettracking

Company industry:
Automotive Manufacture

SENIORASSOCIATE, STATUTORYAUDIT

April 2020 - November 2020

PWC

Gurgaon, India

April 2020 - November 2020

Carried outstatutoryaudits for multiple MNCs

Company industry:
Accounting

SENIOR ASSOCIATE, STATUTORY AUDIT

April 2017 - November 2020

PwC

Delhi, India

April 2017 - November 2020

Led various audit assignments as field engagement manager - including
planning, substantive testing, journal entrytesting, & IFC reporting
Carried out statutory audits for multiple MNCs

Company industry:
Economics & Financial Consulting

Education

Institute of Chartered Accountants of India

January 2019

January 2019

Master's degree, Finance

India

DELHI PUBLIC SCHOOL

January 2015

January 2015

High school or equivalent, Finance

India

Skills

Forecasting

Expert

Risk Modelling

Expert

Pricing

Expert

Automation

Expert

Budgeting

Expert

ACCOUNTING

Expert

COST REDUCTION

Intermediate

LOANS

Intermediate

MICROSOFT EXCEL

Intermediate

MICROSOFT POWER AUTOMATE FLOW

Intermediate

POWER BI

Intermediate

STRATEGIC PLANNING

Intermediate

TRANSACT SQL

Intermediate

SAP

Expert

Power Automate

Expert

BUDGETING

Intermediate

COMMERCIAL FINANCE

Intermediate

DEFENSIVE DRIVING

Intermediate

FINANCIAL ANALYSIS

Intermediate

FORECASTING

Intermediate

INTERNATIONAL TRADE

Intermediate

LEADERSHIP

Intermediate

SAP APPLICATIONS

Intermediate

Languages

English

Native Speaker

Training and Certifications

Certifications
CHARTEREDACCOUNTANCY

Hobbies and interests

YOGA
BADMINTON
READING
COOKING
YOGA
BADMINTON
READING
COOKING