Summary
Overview
Work History
Education
Skills
Accomplishments
Timeline
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Christo Mathew

Financial Analyst
Sterling,IL

Summary

Driven Business Development Executive with career history in multi-state distributed businesses and proven skill in hiring, developing and retaining high-performance teams. Motivating leader with strengths in building strategic relationships to support key business initiatives. Highly skilled in change management, management transition and merger integration. Offering excellent interpersonal and communication skills and experience managing matrixed organizations.

Overview

4
4
years of post-secondary education
11
11
years of professional experience

Work History

Director Business Controllership

Everise
04.2020 - Current
  • Delivering financial oversight and advisement to corporate stakeholders to.
  • Monitored budget, revenue and variance trends for $385 mn company, regularly apprising CEO of company's financial standing
  • Preparing annual budget and forecasting complex excel models to drive and track financial forecast accuracy.
  • Forecasting financials for future months, while maintaining adequate intra-month tracking mechanisms to measure performance in current months.
  • Ad hoc reports and analysis to check and improve existing commercials.
  • Pricing for existing and new business.
  • Identified and pursued valuable business opportunities to improve bottom line profit.
  • Collaborated with sales and marketing departments to support business objectives and client acquisition.

Senior Finance Manager

Hinduja Global Solutions, Lisle Illinois and Manila
01.2017 - 03.2020
  • Define program level financial Key Performance Indicators (KPI) and work with the Programs to have these synergized with other operational KPIs.
  • Tackled both annual and quarterly budget management tasks and developed financial models from benchmarking.
  • Prepared financial pages for presentation to senior management.
  • Improved operational efficiency and cultivated cost reduction through increased productivity.
  • Worked with managers to develop annual expense plan goals.
  • Created periodic reports comparing budgeted costs to actual costs.
  • Prepares business model for Product Pricing to be used by Operations and Sales on Client Engagement and negotiations.
  • Ad hoc analysis and reports as and when required by the business.
  • Managed tracking of 4 offices and headquarters expenses

Business Finance Manager

Wipro Technology
Manila, Philippines
08.2014 - 02.2016
  • Supported Chief Operating Officer with weekly financial performance updates.
  • Verified data integrity and accuracy.
  • A major contributor in creating Financial Plan for unexplored new location in Dalian, China and to get approval budget from CFO on the same.
  • Monitored budget, revenue and variance trends for $240mn company, regularly apprising CEO of company's financial standing

Global Business Controller

Philippines And India
Chennai, Manila
07.2009 - 07.2014
  • Global responsibility on planning and maintaining adequate measures for Clients spread across APAC, NA, LATAM and Middle East.
  • Variance analysis of the budget against forecast and also against the budget ; identify the areas of major variances and/or areas for improvement and recommend actions Responsible for revenue assurance help in monitoring the revenue trend, invoice generation and plug the key areas that lead to revenue leakage Variance analysis of the budget against forecast and also against the budget ; identify the areas of major variances and/or areas for improvement and recommend actions Interact with Finance, Workforce, HR, Recruitment for suitable actions as may be required to ensure the profitability of the program is maintained Prepares business model for Product Pricing to be used by Operations and Sales on Client Engagement and negotiations.
  • Provides special project analysis and ad hoc requirements to support Operations initiatives.
  • Proactively took over & successfully completed HGS USA budget for FY2019 Proactively initiated & successfully completed HGS Jamaica financial planning and forecasting for FY2017 Facilitated the expansion of Business in Texas by 260 seats by performing in-depth feasibility analyses.
  • A major contributor to create Financial Plan for unexplored new location in Dalian, China and approval budget from the CFO on the same Reduction of recruitment cost in Cebu by optimizing HC with higher productivity Single Handedly took control and managed the LE forecasting for 50 different accounts which is equivalent to 134 Lines of Business Has been awarded the “Most Consistent Player” in 2010 A major contributor to create the Universal Budget Template for Sutherland, a highly complex formula based MS Excel Spread Sheet.
  • Contributed logical ideas for the new Oracle based BI tool to track Manpower Movement among the company.
  • Used Microsoft Excel to develop inventory tracking spreadsheets.

Education

Bachelor of Arts - Mathematics

St Thomas College
Kozhenchery
01.2003 - 01.2007

Skills

Corporate budgeting

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Accomplishments

  • Achieved record-high client growth in 2021 by developing a ROI analysis for negotiating pricing commercials.
  • Used Microsoft Excel to develop inventory tracking spreadsheets.

Timeline

Director Business Controllership

Everise
04.2020 - Current

Senior Finance Manager

Hinduja Global Solutions, Lisle Illinois and Manila
01.2017 - 03.2020

Business Finance Manager

Wipro Technology
08.2014 - 02.2016

Global Business Controller

Philippines And India
07.2009 - 07.2014

Bachelor of Arts - Mathematics

St Thomas College
01.2003 - 01.2007

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Christo MathewFinancial Analyst