Neeraj Sachdeva

• A focused and goal-oriented professional, offering 20 years+ of experience and having recently worked with CLAAS India Pvt. Ltd.., as Head – Controlling shouldering the Overall Responsibility of Controlling - Financial Planning & Analysis -FP &A   - Management Accounting (budgeting / financial planning, MIS reporting, analysis & costing / pricing support & support for profitability improvement) 
• Excellence in formulating & improvement of budgeting system, monitoring, controlling and reporting for global consolidation. Spearheaded monthly revenue-expenditure tracking, analysis and reporting variances against targets; Highlighting risks /opportunities and support for corrective actions
• Proficient in mapping business requirements with proven ability in designing & implementing Management Information System (MIS) for Internal & External requirements, process simplification to achieve cost control. Benchmarking through Critical Factor reporting & trend analysis to enhance the overall efficiency of the organization. Subject Matter Expert (SME) Record to Report (R2R)
• Expertise in product / process costing & net margin  for existing & new product development, Mandatory Cost Records / Cost Audit, Profitability & Variance Analysis; Exposure in identifying areas of strength & weaknesses in Cost and Revenue; low contribution area and product, managing systems effectively to improve efficiency, increase cost saving, productivity & bottom line and achieve target cost / profit along with cost awareness module creation and rollout
• Strong analytical, root cause problem solving & organizational abilities with adeptness to support in formulating need-based business strategies for maximizing profitability & revenue generation and realizing organizational goals
• A keen analyst with exceptional relationship management skills

I bring to the table over 20 years of experience in the areas of Financial Planning & Analysis (FP&A) – Budgeting/Planning /Controlling / Management Accounting & Forecasting, MIS Reporting, Analysis, Costing Operations, Profitability, Cost savings, Performance Improvement besides others.

 Throughout my career, I have utilized my leadership, planning and financial skills to consistently increase revenue, reduce cost and drive financial and operational deliverables. My most recent experience was as the Head of Controlling (FP&A - financial planning, costing & analysis, consolidating MIS, budgeting,) with CLAAS GROUP - Germany, shouldering the Overall Responsibility of Controlling - Financial Planning & Analysis - FP&A - Management Accounting.

Prior to this, I worked with you ( Honda Motorcycle & Scooter India Pvt. Ltd ) and Apollo Tyres Ltd., Gurgaon in similar capacities.

Fellow Member of The Institute of Cost Accountant of India

My Qualification is  - M.Com, MBA, FICMA/ FICWA