Gaurav Pandey
Mississauga
Summary
Controlling Analyst with expertise in financial planning, cost control, and SAP systems. Translates complex financial data into actionable insights, enhances financial transparency, and supports strategic decision-making. Proficient in forecasting, variance analysis, and fostering business partnerships with senior leadership.
Overview
9
9
years of professional experience
Work History
Controlling Analyst
Bosch Rexroth Canada
01.2023 - Current
- Lead monthly, quarterly, and annual forecasting cycles and identify key financial risks
- Deliver management reporting including P&L, Balance Sheet, and Cash Flow with variance analysis
- Delivered financial insights through cost, pricing, and profitability analysis for products and business transactions, enhancing decision-making
- Supported senior management with KPIs, driving improved cost transparency and informed decision-making
- Managed inventory valuation adjustments, ensuring accurate balance sheet reporting and compliance
- Lead the month-end reporting process, ensuring the accuracy, integrity, and timely delivery of financial statements and management reports.
- Facilitating Internal and external reporting by performing HFM reporting
- Conduct ad-hoc financial analysis across project, product, and investment controlling
Controlling Intern / Co-op
Bosch Rexroth Canada
01.2022 - 12.2022
- Prepared monthly financial packages for senior leadership
- Supported forecasting, budgeting, and financial planning activities to enhance financial accuracy
- Conducted production and purchase variance analysis with root cause insights
- Delivered fixed cost reports to provide insights for business performance monitoring
- Assisted in month-end close and internal reporting to ensure timely financial disclosures
- Supported SAP system maintenance and cost controlling processes
- Led ad-hoc projects including inventory reporting, SAP data cleanup, and production order closing
Administrative Analyst
Bablu Petroleum Agency
11.2017 - 05.2020
- Conducted research via surveys and stakeholder interviews to pinpoint areas for improvement.
- Improved operational efficiency by analyzing processes, budgets, and performance data
- Presented recommendations to management and supported implementation of process improvements
- Ensured initiatives aligned with organizational goals and enhanced productivity
- Supported marketing initiatives and in-house events to drive sales growth
CS&O Analyst
RBS Services India
10.2017 - 10.2019
- Identified process inefficiencies and implemented improvements that enhanced customer outcomes
- Proposed process improvement ideas that reduced turnaround time and increased operational efficiency
- Managed operational risks and ensured compliance within defined frameworks
- Processed and analyzed high-volume transactions (>10,000) for enhanced KPI tracking accuracy
Education
MBA - Finance
Brock University
Canada12-2022
BA (Hons) - Economics
University of Delhi
India12-2016
Skills
- Financial Forecasting
- Variance Analysis
- Cost accounting
- SAP (CO, COPA, PCA)
- HFM
- TM1
- Advanced Excel
- Analysis for Excel
- Bloomberg Terminal
Timeline
Controlling Analyst
Bosch Rexroth Canada
01.2023 - Current
Controlling Intern / Co-op
Bosch Rexroth Canada
01.2022 - 12.2022
Administrative Analyst
Bablu Petroleum Agency
11.2017 - 05.2020
CS&O Analyst
RBS Services India
10.2017 - 10.2019
MBA - Finance
Brock University
BA (Hons) - Economics
University of Delhi