Varun Chopra

  • New Delhi
  • 9811755035
  • varun09chopra@yahoo.com

FP&A Specialist

Work History

Work History
Oct 2012 - Present

Manager

Genpact India Ltd.
  • Traveled to Australia as a part of Knowledge Transfer of business
  • Heading a team for Financial Planning and analysis /Management Reporting
  • Work with various business heads/stakeholders to compare and analyze the monthly performance and draw business conclusions
  • Analyze business and financial data to support strategic business decisions
  • Draw meaningful inferences and provide inputs from the analysis
  • Prepare presentations(monthly Governance Pack, weekly/monthly performance pack and monthly dashboards) for management reviews
  • Supporting client with Budget, Forecasting, Variance Analysis, Trend Analysis and reporting of numbers
  • Regular One-On-One and performance appraisal for the direct reports
  • Responsible for hiring of Internal as well as external Ensure Month end and periodic reporting is completed in accurate and timely manner and maintain the integrity of data
  • Leading regular Weekly Audio Conferencing and Monthly Video Conferencing
Nov 2011 - Oct 2012

Deputy Manager

Comviva Technologies Ltd.
  • Part of Financial planning and analysis (FP&A) Team
  • Responsible for preparation of Annual Operating Plan (Budgets) for the Vertical
  • Prepare consolidated forecasts and rolling forecast on monthly basis
  • Reporting of Variance analysis of Actual Vs Forecast and Actual Vs Budget
  • P&L review for the vertical on monthly basis
Jul 2010 - Nov 2011

Assistant Manager

CSC India Pvt. Ltd.

  • Part of Financial Planning and Analysis (FP&A) Team
  • Financial Reporting and preparation of various MIS Reports for Finance Directors
  • Responsible for Annual Budgeting exercise and monthly forecasting
  • Prepare monthly Variance Analysis Reports like Actual vs. Budget and Actual vs. Forecast
  • Ensure smooth Financial Month End Closure by validating Revenue recognition & Cost allocation
  • To publish Financial Dashboard for the vertical depicting its performance and suggested measures
  • Tracking AR aging and chasing Customers of overdue payments

Jun 2009 - Jun 2010

Senior Executive

Aricent technologies Ltd.
  • Part of Financial Planning and Analysis (FP&A) Team
  • Management Reporting directly to Directors of various Business Units
  • Revenue analysis and Revenue Recognition of Million Value Contracts
  • Budgeting and Monthly Forecasting of Revenue and Costs
  • Cash flow Projections analysis
  • Preparing AR Aging for the Business Unit
  • Preparation of Monthly Dashboard for the Entire Business unit
  • Involved in Variance Analysis of various Business Units. (Actual Vs Budget, Actual Vs Forecast)
  • Worked with Auditors and ensure smooth audit closure
  • Financial reviews of Contracts/Agreements/Business Cases/Cost sheets
Jul 2006 - May 2009

Advanced Process Associate

Xchanging Technologies Ltd.
  • Traveled Germany for 03 months for Onsite Investment Banking Training
  • Responsible for International payments/Fund transfers through SWIFT codes in various Capital Markets
  • Handled Trade derivatives Contracts/settlements
  • Involved in Custody Operations and Corporate Actions Investment trades
  • Verified Trade settlement and Trade Amendment of securities
  • Trade reconciliation and claim settlement in respect of Securities for global Custodian Banks and Banking Depositories
  • Single Point of Contact between Manager and Team Members
Jul 2004 - Jul 2006

Team Associate

GTA Data Services Pvt. Ltd.
  • Worked in Profit & loss and Liabilities Department
  • To Analyze and close open liabilities in the system
  • Convert loss making transactions into profit through internal reconciliation
  • To raise correct amount of revenue for business units
Jul 2003 - Jun 2004

Officer

HDFC Ltd.
  • Ascertain and understand home loan needs of the customer
  • ┬áHandled Credit Appraisal, Processing and Disbursement of Home Loan, Conversion on Interest rates, Refinance of the Home loan

Education

Education
Jun 2009 - Dec 2010

Post graduate Diploma in Financial Management

IMT, Ghaziabad
Apr 2001 - Apr 2003

MBA

Amity Business School, Noida
Apr 1998 - Apr 2001

B.Com(Hons.)

Delhi University

Achievements

Awarded with Superstar Annual award for exemplary performance

Received 2 Bronze, 01 Silver, 01 Gold Award and quarterly Client CFO award for best team under my leadership

Name recommended and moved to higher responsibility role in 4 different organisations

Skills

Skills

Analytical bent of mind

People Management

Communication