Fathima Thesneem k

• Analyzing business operations, workflows, and financial data to identify inefficiencies, trends, and improvement
opportunities across divisions and departments.
• Preparing financial reports, forecasts, and monthly profit plans to support strategic decision-making and resource
allocation for senior management.
• Supporting the annual budgeting process, including establishing assumptions, data consolidation, variance analysis,
and presentation preparation for key stakeholders.
• Designing and developing enhanced reports and dashboards using Excel and Power BI to deliver actionable insights
and management review, ensuring financial data accuracy.
• Analyzing operating expenses to identify cost-saving opportunities and ensure spending aligns with the approved
budget.
• Preparing monthly forecasts and quarterly business reviews for all functional areas and related subsidiaries.
• Maintaining financial dashboards, monitoring financial trends and ratios, and providing performance insights versus
budget and forecast by function and department.
• Collaborating with cross-functional teams and providing guidance to support end-users while driving continuous
process improvement initiatives.
Achievements:
• Streamlined financial reporting processes by enhancing Power BI dashboards with deeper drill-down capabilities,
improving decision-making speed for senior leadership.
• Strengthened forecasting accuracy by refining financial models and integrating actuals tracking, reducing variance
between budget and actual results.

• Analyzed business operations, workflows, and financial data to identify inefficiencies, trends, and improvement
opportunities.
• Translated business requirements into functional specifications, user stories, and technical documentation to support
solution design.
• Prepared financial reports, forecasts, and profit plans to drive strategic decision-making and resource allocation.
• Evaluated capital expenditure, depreciation, and investment opportunities to ensure cost efficiency and financial
growth.
• Designed and developed reports and dashboards using Excel and Power BI to deliver actionable insights for
management review.
• Supported annual budgeting and strategic planning processes, including variance analysis, highlighting risks, issues,
and business drivers.
• Conducted user acceptance testing (UAT) to validate solutions against business requirements and performance
standards.
• Collaborated with cross-functional teams and provided training/support to end-users while driving continuous
improvement initiatives.
Achievements:
• Streamlined reporting processes by automating dashboards in Power BI and integrating with company platforms,
reducing turnaround time significantly.
• Developed advanced financial models to strengthen forecasting reliability and enable data-driven decision-making.
• Identified high-potential investment opportunities and optimized costs, contributing to enhanced business
profitability.
• Initiated and implemented vendor strategy; established a strong vendor base across Pan-India to improve operational
efficiency.
• Conducted delay analysis to identify revenue leakages and uncover new revenue sources, strengthening overall
financial performance.

• Conducted financial data analysis to detect trends, anomalies, and business opportunities.
• Designed dashboards and performance reports in Power BI for senior leadership review.
• Collaborated with partners to identify gaps and implement improvements in the portfolio.
• Coordinated with stakeholders to manage transactional and aggregated data accuracy.
• Administered data entry, report compilation, and customer information updates to ensure compliance.
• Supported feasibility and analysis of business activities ensuring alignment with strategic targets and annual budget.
Achievements:
• Entrusted with managing APJ region and expanded responsibility to EMEA covering 50+ countries within four months
of joining, showcasing reliability and rapid adaptability.
• Developed and delivered a comprehensive Payment dashboard incorporating backlogs, advances, credits, and other
KPIs, empowering senior management to track performance and make data-driven decisions.
• Increased process efficiency by standardizing data management procedures across teams and systems.
• Identified new opportunities that informed product strategy improvements and enhanced business outcomes.

• Supervised accounts, bookkeeping, payment processing, and reconciliations for assigned branches.
• Finalized revenue reports for MIS after policy-based reconciliation and data validation.
• Contributed to budgeting and forecasting processes for improved financial planning.
• Conducted audits to identify system inefficiencies and implement corrective measures.
• Coordinated with internal teams to resolve accounting-related operational issues.