Karthik Dhamarla

~ Owned FP&A delivery across DDAI, Affluent, and CSBB portfolios including PA. reporting, DNIE forecasting, financial
close, management reporting, and headcount planning
for a mult-millon-dollar cost base.
~ Partnered with CFO stakeholders and business leaders to deliver actionable insights on business performance, cost
drivers, risks, and operational KPls supporting strategic decisions.
~ Led budgeting, forecasting, variance analysis, and executive commentary across Actusls vs Forecast vs Budget cycles
improving planning visbity.
~ Leveraged Power 8I dashboards and Al/GenAl tool (Microsoft Copilot) to automate reporting and improve turnaround
time by ~20-30%
~ Managed vendor spend and accruals, strengthening cost governance and ensuring accurate period-end close and
financial reporting.
~ Delivered financial modelling and scenario analysis (baseline, adverse, stress) to assess cost, headcount, and investment
Impacts.
~ Contributed to finance transformation initiatives through reporting automation, standardization, and process.
improvements.

~ Led FP&A and financial controling for Northern Europe Manufacturing portfolio supporting €35M+ revenue base while
partnering with CFOs and regional leadership teams.
~ Acted as Finance Business Partner to delivery and sales teams driving business performance across pipeline, revenue,
project margins, and commercial finance activites
~ Managed budgeting forecasting, financial close, management reporting, and business reviews including AOP and rolling
forecasts.
~ Ensured IFRS 15-compliant revenue recognition across Fixed Price, T&M, and POC contracts with strong governance and
audit compliance.
~ Identified and released ~E700K in excess accruals improving fisancil accuracy, margin visiilty, and working capital
performance.
~ Conducted KPI analysis, cost optimization, cash flow reviews, and CAPEX/OPEX moritoring to support operational and
financial decision-making.
~ prepared commercial dashboards, executive presentations, and business review packs fo senior management.
~ Managed finance operations, supporting audit/complance activities, and contributed to finance transformation and
reporting automation initiatives.
~ Built strong experience in FPEA, financial reporting, accounting operations, and month-end financial close across India
and Gec.
~ Supported budgeting forecasting, variance analysis, management reporting, payrol accounting, and balance sheet

~ Managed intercompany reconcliations, supplier accounting, and working capital activites while supporting global
stakeholders
~ Contributed to ERP migration and process improvement initiatives enhancing reporting efficiency and governance.