Debashree Banerjee

• Lead Operational Finance and manage all Analytical and Reporting activities for operations’ side of business • Analyse Profit and Loss statement,Liquidy,Direct and Indirect costs for the business on monthly basis • Analyse Payroll process, Headcount, Staff costs for multiple subsidiaries and groups under the business • Analysis of new investment opportunities and Business cases • Monthly Cost Forecating and Analysis(Indirect Costs) • Interact and cater to the informational needs of the organization - from business’s point of view

*Handled finance Transformation programs that aimed at analyzing costs and benefits of headcount reduction and of moving high cost roles to low cost locations over the next few years under HSBC IT COO * Managed calculation and analysis of revenue generated by 2 more crucial projects running under HSBC on a monthly basis. * Managed dashboards for internal revenue numbers and reported them to the management *Managed vendors, Purchase requisitions and invoicing for tracking costs of internal projects * Handled multiple deals with different pricing approaches and varying contract values. Worked with different financial models (Rate Card, Fixed Price, Fixed Price plus Cap) for analyzing and concluding prices * Handled deals (size>$50 Mn) from Europe and Asia Pacific regions * Sensitivity Analysis of pricing, Benchmarking modeling of both large and medium sized deals * Managed deal-wise P&L, Cost structure and Revenue components

• Revenue Analysis • Analysed yearly budget worth INR 13 Cr. • Project Accounting • Planning and measuring project-wise work efforts. Payroll management(45-50 employees) • Cash flow projections • Capex monitoring • Variance of projected and actual sales analysis • Project-wise profitability Analysis • Expense Tracking and management • Invoicing and tracking unbilled Revenue

Client: Proctor & Gamble Role: Business Unit Finance Manager • Monthly Cost analysis & Cost Provisioning • Sales Analysis($17 mn yearly) • Monthly Sales variance analysis • Profitability and financial analysis of new Business proposals • Multiple stakeholder management and coordination • Budget Analysis (Yearly Capex and Contribution Margin estimate) • Analysis of Financial statements(Cost and Margin) • Responsible for tracking Accounts Payable, Credit and Withdrawals • Responsible for creating Purchase requisitions, tracking invoice payments, handling expense claims and overall operations of Finance and related Logistics. Successfully ensured a high average contribution margin of 38% (Overall Account) throughout the financial year

• Projection of Sales under IoT division for Wavenet in a new geography from scratch • Developing Proforma statements for 2 years • Bottom-up budget planning for resources. Projection of expenses & project- cost analyses. • Analysis of Financial risk and risk estimation • Detailed research on industry, technologies & competitors. SWOT analysis & developing marketing strategies • Worked as a remote POC for Analysis & Communication in a start-up environment

• Analysis of financial statements and estimation of financial performance for the clients using various profitability,Solvency and Risk ratios • Analysis of future Cash-flow for clients • Estimation of Industry, Business, Financial and management risk. Calculation and assignment of internal credit ratings to clients • Using risk-control measures such as collaterals, asset-repossesion, security deposits on a case-to-case basis • Responsible for interaction with multiple parties and divisions for facilitation of credit functions: Clients, Banks,Tax-department, Operations and IT

Client: Intel Mobile Communications Role: Senior Quality Lead, Munich, Warsaw. • Handled a global team that facilitated test-launch of Samsung’s 3 key Smartphone products: Galaxy SII, SIII and SIII tab. Responsible for Planning, managing test scope and following schedules • Contributed to development of a test suite that expedited detection of 40% of all instabilities in the product

Clients: United Health Group, Maple Group Role: Application Module Lead • Worked with Healthcare & Insurance verticals for prominent clients: UHG & Crawford Insurance. Responsible for developing, maintaining and verifying various application modules. Developed independent modules for a complex government project that penalized & impacted all public hospitals under USA for illegal claim handling. • Worked as a single POC for verification management for a major migration project under client Crawford group.

Full Time MBA in Finance and Strategy

Full Time graduation in computers