u
ullash_kutiyar

Ullash Kutiyar

@ullash_kutiyar

Financial Planning and Analysis Specialist

India
English, Hindi
About me
I am an experienced Financial Planning and Analysis Specialist with a demonstrated history of working in the Information Technology and Media Broadcasting industries. I am skilled in analytical tasks, market research, and management. I have a strong administrative background and hold an MBA in Finance.... Read more

Skills

u
ullash_kutiyar
Ullash Kutiyar
Offline • 
Average response time: 1 hour

See my services

Budgeting & Forecasting
I will create financial dashboards, mis reports, and budgeting analysis

Work experience

HGS

Assistant Manager Analytics

HGS • Full-time

Sep 2026 - Oct 2026 • 1 mo

•Deliver corporate MIS dashboards for ₹1000+ Cr PAN-India media business, enabling leadership to track revenue, expenses and cashflow performance across verticals. •Support leadership team and regional heads across the entire business unit with performance analytics and financial insights for monthly strategic reviews. •Consolidate and validate financial data across PAN-India operations using SAP, BI tools, ICC and MQ before publishing executive reports. •Prepare PRM and leadership presentations highlighting key financial KPIs, business performance trends and competitor benchmarking insights. •Collaborate with multiple regional teams across India to consolidate revenue and operational metrics for management reporting. •Assist in annual budgeting and forecasting process for ₹1000+ Cr business operations, coordinating inputs from multiple departments.