Divya Kini

Finance Planning and Analysis

Master’s in business administration with 12+years of experience in various FP&A teams. • Completed A2 German training from Volkshochschule Hildeshiem, Lower Saxony Germany. • Handled various roles covering Billing, Spend, Expense, Contract, and consolidation profiles. • Expert in financial module preparations, financial statement analysis, Variance Analysis, bridges preparations etc. • Worked with stake holders in various markets like Europe, ASEAN and ISA regions.

1. Preparation and distribution of monthly financial reports, such as budget versus actual variance reporting, forecasting, resource planning, to the senior management. 2. Updating Balance Score Card to track the performance measurement of budget owners on monthly basis including analyzing, investigating and explaining key movements and trends in major P&L lines to senior managements. 3. Handling the chargeback metrics by coordinating with 23 sites in monthly reporting.

1. Responsible for reporting of financial performance for EMEA Corporate HITS Towers (Honeywell Information Technology Towers). . 2. Preparation of subscriber service reports, answering the billing quires getting in touch with fleet managers including preparation of reconciliations and service P&L. 3. Preparation of Head Count Reports and Monthly Financial Management Reports, distribution of the same to the Department Owners.

Accounting and management