Kanwaljit Arora, CPA

Head of Commercial Finance, End to End PnL Management, FP&A, Budgets, Cost Optimization and Controls.

Senior Manager for FP&A, Business partnering, sales finance, forecasting and budgeting

A. Finance Lead for business transformation & SAP Implementation: Led from finance most challenging and largest SAP transformation in company history covering PtP, RTR, OTC and Controlling / manufacturing accounting, with a new reporting solution Implemented many process changes with the SAP implementation, integrating Purchase order system, AR automation system, manufacturing accounting within global SAP template Delivered project on time , with excellent execution and effective change management strategy Closed the books for first month end before the timeline and developed a closing cockpit for future use B. Finance lead for company split into separate divisions: Developed the blue print for the legal entity split working in a cross functional team with every department Project go live on time, completed with no major hiccups for finance Aligned with management on financial splits as per corporate guidelines

Transformed the department to achieve greater efficiency, developed streamlined process for treasury, balance sheet database. Achieved clarity in balance sheet accrual management, approval work flows and databases Implemented new transfer pricing model, setup and transacting with a new hub Led the spilt of business between manufacturing and commercial, integrated new acquisition and sale of a division Implemented new workflows for inter company approvals and tolerance limits Built a very strong team of talented professionals ready to take on the next stage of their career development G/L Accounting, Intercompany Accounting, Treasury,External Reporting, Management Reporting, Accounting Policies & Controls, Working Capital Management, Fixed Cost Controls, & Balance Sheets

Worked with marketing teams on plan, forecast fillings for the Canada business, improved the process of explaining building blocks and filling to corporate Explaining variances Vs filed plans , issuing management reporting packs (monthly), providing clarity for management Streamlined budget approval flows for marketing , ensuring corporate policy was followed Working in fixed costs controls for marketing departments FP& A, Marketing Analysis, forecasting,business partnering, budgeting support to marketing group.

Supply Finance: Inventory Accounting, Costing, Supply Fixed cost & managing distribution centers finances.

Supply Finance: Inventory Accounting, Costing, Supply Fixed cost & managing distribution centers finances. Commercial Support: Marketing Analysis, forecasting, budgeting support to commercial group.

Responsible for AR/AP, costing for special projects & maintaining inventory integrity in SAP system, quarterly closing & statutory audit/reporting.