Aseem mahajan

Associate Consultant

Gurgaon, Haryana, India12 yrs 9 mos experience

Most Likely To SwitchHighly Stable

Key Highlights

Over a decade of FP&A experience driving business growth.
Expert in data-driven insights and financial performance enhancement.
Proven leadership in managing high-impact financial projects.

Stackforce AI infers this person is a Financial Planning and Analysis expert in the FMCG sector.

Contact

Skills

Core Skills

Financial Planning And Analysis (fp&a)P&l ManagementBudgeting & Forecasting

Other Skills

Actuals ReportingAnalytical SkillsAnalyticsAnnual PlanningAttention to DetailBudget ManagementBudget PreparationBudget ProcessBudgetingBudgeting & Forecasting ExcellenceBusiness AnalysisBusiness AnalyticsBusiness PlanningBusiness ReviewsCapital Expenditures

About

Aseem Mahajan is a seasoned Financial Planning and Analysis (FP&A) professional, bringing over a decade of experience in driving financial analysis, budgeting, forecasting, and strategic planning initiatives. His expertise lies in delivering data-driven insights that fuel business growth and enhance financial performance. Currently serving as a Manager at Publicis Re: Sources, Aseem has demonstrated exceptional stewardship in managing global IT expenditures and personnel costs. His adeptness in Profit & Loss management, leading high-impact projects with substantial budgets, and conducting comprehensive ad-hoc financial analyses has been instrumental in guiding executive decision-making processes. Previously at Genpact , Aseem contributed to a leading global FMCG/CPG brand in the Biscuits segment. His role involved preparing Profit and Loss Accounts for innovative projects, ensuring stringent adherence to budgetary compliance, and fostering collaborative partnerships to align financial strategies with corporate goals. Earlier in his career at WNS Global Services , Aseem provided sophisticated research and analytics solutions, enhancing the strategic management of investment portfolios. Aseem’s core competencies lie in his proficiency with his skills in data-driven decision making, scenario modeling, and strategic planning set him apart in his field. Aseem welcomes connections with industry professionals and is open to exploring new opportunities. He can be reached at aseemmahajan90@gmail.com

Experience

12 yrs 9 mos

Total Experience

4 yrs 3 mos

Average Tenure

8 yrs 4 mos

Current Experience

Publicis re:sources

3 roles

Senior Manager Financial Planning Analysis

Oct 2024 – Present · 1 yr 8 mos

Financial Planning and Analysis Manager

Nov 2019 – Present · 6 yrs 7 mos

In my current role as a Manager in the FP&A department at Publicis Re: Sources, I am responsible for a wide range of financial and strategic planning initiatives. My key responsibilities include:
Global IT/Personnel Cost/Headcount Management: I oversee the financial stewardship of global IT expenditures and personnel costs, managing substantial contracts and providing vigilant oversight of global headcount.
P&L Management: I manage monthly actuals, rolling forecasts, and annual budgets, synthesizing complex financial data into strategic reports for the CEO.
High-Impact Project Leadership: I lead pivotal internal projects with meticulous financial oversight and direct reporting to the CEO and project presidents.
Strategic Ad-Hoc Analysis: I conduct comprehensive ad-hoc financial analyses for the CEO and CIO, transforming intricate data sets into strategic insights to guide executive decision-making processes.
My role requires a profound analytical prowess, exceptional business acumen, and an advanced proficiency in financial modelling. I am skilled in data-driven decision making, scenario modeling, and strategic planning, which allows me to deliver actionable insights that catalyse business growth and significantly bolster financial performance.

Global IT/Personnel Cost/Headcount ManagementP&L ManagementHigh-Impact Project LeadershipStrategic Ad-Hoc AnalysisData-driven decision makingScenario modeling+2

Senior Associate - FP&A

Feb 2018 – Nov 2019 · 1 yr 9 mos

In my current role as a Manager in the FP&A department at Publicis Re: Sources, I am responsible for a wide range of financial and strategic planning initiatives. My key responsibilities include:
Global IT/Personnel Cost/Headcount Management: I oversee the financial stewardship of global IT expenditures and personnel costs, managing substantial contracts and providing vigilant oversight of global headcount.
P&L Management: I manage monthly actuals, rolling forecasts, and annual budgets, synthesizing complex financial data into strategic reports for the CEO.
High-Impact Project Leadership: I lead pivotal internal projects with meticulous financial oversight and direct reporting to the CEO and project presidents.
Strategic Ad-Hoc Analysis: I conduct comprehensive ad-hoc financial analyses for the CEO and CIO, transforming intricate data sets into strategic insights to guide executive decision-making processes.
My role requires a profound analytical prowess, exceptional business acumen, and an advanced proficiency in financial modelling. I am skilled in data-driven decision making, scenario modeling, and strategic planning, which allows me to deliver actionable insights that catalyse business growth and significantly bolster financial performance.

Global IT/Personnel Cost/Headcount ManagementP&L ManagementHigh-Impact Project LeadershipStrategic Ad-Hoc AnalysisData-driven decision makingScenario modeling+2

Genpact

Assistant Manager

Aug 2015 – Jan 2018 · 2 yrs 5 mos · Noida Area, India

As an Assistant Manager in Financial Planning & Analysis at Genpact India Pvt. Ltd, I had the privilege of working for the world’s largest chocolate, biscuits, and confectionery company, specifically supporting the North American Biscuits team. My role was multifaceted and involved a range of responsibilities:
Actuals Reporting: I prepared and articulated Profit and Loss Accounts for innovative projects within the Biscuit segment, providing incisive financial viability assessments for New Product Developments, Resize, PPG, along with EVA analysis during all reporting cycles.
Financial Governance: As the principal financial custodian for North American product hierarchies, I ensured stringent adherence to budgetary compliance and financial integrity, managing a P&L of $8 Billion.
Budgeting & Forecasting Excellence: I collaborated with cross-functional teams to devise precise annual budgets and monthly rolling forecasts, aligning financial strategies with overarching corporate goals.
Quarterly Forecasts and Annual Budgets: I was responsible for preparing these critical financial documents.
Financial Feasibility Analysis: I conducted these analyses for any new product to be launched in the North American region.
Variance Analysis: I performed regular variance analyses of actual vs forecast/budgeted figures.
Performance Summaries: I prepared monthly/quarterly performance summaries by brand for the senior leadership to aid in key decision making.
This role allowed me to leverage my strong analytical skills, business acumen, and proficiency in financial modelling. I utilized data-driven decision making and scenario modeling to provide strategic insights and guide business decisions, contributing significantly to the financial performance of the company.

Actuals ReportingFinancial GovernanceBudgeting & Forecasting ExcellenceQuarterly Forecasts and Annual BudgetsFinancial Feasibility AnalysisVariance Analysis+3

Wns global services

Associate

Aug 2013 – Aug 2015 · 2 yrs · Gurugram, Haryana, India

”Wealth Investment Management” For a US investment Bank doing Portfolio Analytics, Portfolio Review Presentations and Performance Reporting for Existing Clients along with Portfolio forecast and Variance Analysis