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keshav harlalka

@keshavharlalka

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Results-driven finance professional with expertise in financial planning.

India

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What I'm looking for

I seek a dynamic role in finance that fosters growth and innovation.

I am a results-driven finance professional with over 5 years of experience in financial planning and analysis (FP&A), budgeting, forecasting, and providing strategic insights. My expertise lies in data-driven decision-making, cost-saving initiatives, and process optimization within both corporate and startup environments. I thrive on transforming complex financial data into actionable strategies that drive business growth.

Currently, I serve as a Manager in Financial Planning & Analysis at ERGOS, where I oversee the preparation of monthly MIS reports and conduct trend analyses to enhance business efficiency. My key achievements include implementing real-time Warehouse Occupancy & P&L reports, which optimized space utilization and drove significant cost savings. I have a proven track record of collaborating with cross-functional teams to align financial performance with business objectives, ensuring that strategic growth plans are met.

My educational background includes an MBA in Finance & International Business from FHWS, University of Applied Sciences in Germany, and a B.Com (Hons.) from Zakir Husain Delhi College, where I graduated with distinction. I am passionate about leveraging my financial expertise to support organizations in achieving their strategic goals while fostering a culture of continuous improvement.

Experience

Work history, roles, and key accomplishments

Current

Manager, Financial Planning & Analysis

Current

ERGOS

Apr 2024 - Present (1 year 6 months)

As a Manager in FP&A at ERGOS, I prepared and managed monthly MIS reports, conducted trend analysis, and developed strategic insights for executive decision-making. I led investor relations and formulated annual operating plans while collaborating with business units to align financial performance with corporate goals.

Budgeting Forecasting Data Driven Decision Making Investor Relations Financial Reporting KPI Tracking Process Optimization

Assistant Manager, Finance

Kashi Polymers

May 2022 - Apr 2024 (1 year 11 months)

In my role as Assistant Manager at Kashi Polymers, I conducted financial analysis to identify trends and variances, providing actionable recommendations. I assessed growth opportunities and implemented strategies that improved cost efficiency and supported leadership in decision-making.

Financial Analysis Cost Optimization Risk Assessment Financial Reporting

Finance Executive, FP&A

Hindustan Unilever Ltd.

Jul 2020 - May 2022 (1 year 10 months)

As a Finance Executive in FP&A at Hindustan Unilever, I managed P&L forecasting and integrated financial data into reporting systems. I developed key analytical reports and led cross-departmental data acquisition, enhancing business decision-making through automated processes.

Financial Forecasting Data Integration Reporting Systems Automation Financial Analysis SAP

Education

Degrees, certifications, and relevant coursework

FHWS, University of Applied Sciences

MBA, Finance & International Business

2018 - 2020

Grade: CGPA: 8.15 (First Division)

Completed an MBA with a focus on Finance and International Business, gaining comprehensive knowledge in financial management, strategic planning, and international business operations.

Christ (Deemed to be University)

MBA, Finance & International Business

2018 - 2020

Grade: CGPA: 8.15 (First Division)

Pursued an MBA program that emphasized finance and international business, enhancing analytical and strategic skills necessary for effective financial planning.

Zakir Husain Delhi College, University of Delhi

B.Com (Hons.), Commerce

2015 - 2018

Grade: Marks: 80.4% (First Division)

Completed a Bachelor of Commerce (Honors) program, focusing on core financial principles, accounting, and business management, achieving high academic performance.