MS Office
P SAI SATISH PERI
Hyderabad
Summary
Detail-oriented team player with expertise in managing multiple projects simultaneously and a high degree of accuracy. Strong organizational skills for effective task prioritization and meeting deadlines. Excellent communication abilities to build strong relationships within and outside the finance department. Proven track record of conveying complex financial information to non-finance colleagues in a clear and concise manner.
Overview
2026
2026
years of professional experience
Work History
Finance Manager
PepsiCo Global Services Pvt. Ltd
6 2021 - Current
- Develop and evaluate the Annual Operating Plan (AOP)
- Analyze financial data, identify trends, create reports and provide precise insights to support strategic decision-making and business partnerships for PepsiCo's ~$200M e-commerce account.
- Monitoring Trade Spend, performing month closure activities.
- Supported in implementing internal audit procedures to validate and improve accuracy of financial reporting.
- Created financial dashboards to provide insights into key performance indicators.
- Foster strong working relationships with the cross-functional teams to ensure the timely and accurate flow of information and drive strategic decision-making
- Trained new and existing staff members in various financial procedures and systems to prepare for job requirements.
- Supported financial director with special projects and additional job duties.
Financial Analyst
Ford Motor Pvt. Ltd
11.2019 - 06.2021
- Develop and analyze the annual budget for the entire APAC region.
- Prepare and evaluate forecasts, presenting variance reports to management.
- Monitor cost trends and ensure adherence to budget and forecast commitments.
- Collaborate with Project Management and Procurement to analyze Purchase Order Requisitions (PRs).
- Foster strong working relationships with the project team to ensure the timely and accurate flow of cost-related information.
- Liaise with various departments, including Accounting, Payroll, Business Development, Safety, Quality, and Procurement, to exchange necessary information.
- Completed month & year-end close processes through effective supervision financial functions.
- Successfully identified gaps in payroll cross-charges, resulting in the recovery of $2 million within a financial year.
Client Financial Management Analyst
Accenture Solutions Private Limited
11.2017 - 07.2019
- Conducted analysis on billed and unbilled receivables, performing various financial functions including budgeting and forecasting.
- Assist the Project Manager in developing monthly plans, reviewing and compiling all financial information, including worked hours, materials, direct costs, and travel related to the program.
- Utilize forecasting tools and dashboards to analyze revenue variance, business pipeline, and industry trends.
- Reviewed and analyzed project spending throughout project life cycle.
- Process or assist in processing client invoices using Accenture's financial systems.
- Support leads in collecting various plans to improve contract profitability, providing metrics by validating plans against actual costs.
Project Controller Analyst
DELOITTE CONSULTING INDIA PRIVATE LIMITED
08.2013 - 11.2017
- Prepare and Analyze budgets, forecasts and actuals. Also, develop and assess pricing models for various projects.
- Analyze and interpret changes in project profitability based on time and expense reports, tracking financial metrics.
- Prepare financial presentations for all projects on a periodic basis to present to partners and senior managers.
- Evaluate the project portfolio by organizing and consolidating data related to proposed and ongoing projects.
- Forecast potential gains and losses against established baselines for each program.
Education
PGDM - Finance
Institute of Public Enterprise
B. Com - General
Acharya Nagarjuna University
Skills
- Financial budgeting
- Financial Reporting
- Financial analysis
- Effective stakeholder engagement
- Project Management
- P&L tracking
- Coaching and training
Software
SAP
Power BI
TM1/MOSAIC
Ariba
SQL
Timeline
Financial Analyst
Ford Motor Pvt. Ltd
11.2019 - 06.2021
Client Financial Management Analyst
Accenture Solutions Private Limited
11.2017 - 07.2019
Project Controller Analyst
DELOITTE CONSULTING INDIA PRIVATE LIMITED
08.2013 - 11.2017
B. Com - General
Acharya Nagarjuna University
Finance Manager
PepsiCo Global Services Pvt. Ltd
6 2021 - Current
PGDM - Finance
Institute of Public Enterprise
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