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Shubham Bhimrajka

@shubhambhimrajka

Finance Project Manager at Alstom who implemented Polaris and automated SAP reporting, cutting reporting time by about 95%.

India

Message

At Alstom, I control the project estimate at completion for Pune Metro Line 3, account for revenue and margin under POC accounting, and prepare the project AOP. As a concurrent Sourcing Controller, I review sourcing processes and track costs, supplier claims, and project KPIs.

I built an automated Power BI framework over SAP for BOM reconciliation and material-price tracking, making reporting about 95% faster. It includes SOPs for use and is being deployed across India and APAC.

At Hindustan Unilever, I led the Treasury Management System implementation as project manager and benchmarked treasury and insurance processes, identifying more than 20 non-compliances. I also automated a Beauty & Personal Care margin statement, saving about 90% of the time.

At B S R & Co. LLP, I worked on statutory and tax audits, IFC reporting, and analytical reviews across more than four industries. I designed a revenue-audit method that saved 25% of the time, and I’m a Chartered Accountant with Lean Six Sigma and SQL training.

Experience

Work history, roles, and key accomplishments

Current

Finance Project Manager

Current

Alstom Transport India Ltd

Jan 2026 - Present (9 months)

Controls project estimate at completion, including monthly risks and opportunities register, and accounts for project revenue and margin under POC accounting. Prepares project AOP and tracks cost variances against AOP and forecast.

Project Control POC Accounting AOP Cost Variance Analysis Risk Management SAP

Current

Sourcing Controller

Current

Alstom Transport India Ltd

Jul 2025 - Present (1 year 3 months)

Acts as independent second-line reviewer of site-level sourcing processes, documenting process narratives and flowcharts. Controls sourcing costs for all rolling-stock projects through material-price benchmarking, excess-PO tracking, forex hedge-utilisation tracking, and supplier-claims management.

Procurement Controls Material Benchmarking Purchase Order Tracking FX Hedging Claims Management Process documentation SAP

M&A and Refinancing

Alstom Transport Australia Pty Ltd

Nov 2024 - Jul 2025 (8 months)

Built a DCF valuation model for a potential acquisition, evaluated deal-structuring options, and presented the financial case to the Global CFO.

DCF Valuations Deal Structuring Financial Modeling Presentation Skills

Junior Finance Tender Manager

Alstom Transport Australia Pty Ltd

Jul 2024 - Jul 2025 (1 year)

Ran structured monthly bid-cost reporting and forecasting with bid directors, overseeing accruals and spend control against approved budgets. Contributed to major tenders by analysing costs and building target-cost and whole-of-life models.

Bid Cost Reporting Forecasting Accruals Cost Control Cost Analysis Cost Modeling Life Cycle Costing

Corporate Controlling Analyst

Alstom Transport India Ltd

Apr 2024 - Jul 2024 (3 months)

Prepared March year-end Ind AS financial statements of a new legal entity and took them through statutory audit, closing audit points on revenue, leases, prepayments and deposits. Built standalone and consolidated financial statements by mapping GLs across multiple entities.

IndAS IFRS IFRS 16 Statutory Audits Financial Statements GL Account Mapping Fixed Asset Verification IFC Testing Segregation of Duties

FP&A Analyst

Alstom Transport India Ltd

Mar 2023 - Mar 2024 (1 year)

Supported the annual operating plan (AOP) and prepared monthly management reporting on cash, sales, project variations, working capital and overdues. Responsible for implementing Polaris, a cash and sales forecasting tool, for the India cluster.

FP&A AOP Management Reporting Cash Forecasting Sales Forecasting Working Capital Management Polaris

Treasury

Hindustan Unilever Limited

Mar 2022 - Oct 2022 (7 months)

Led a Treasury Management System implementation as project manager, standardising operating processes. Benchmarked treasury and insurance processes against global standards, identifying 20+ non-compliances, and tested IFC and segregation of duties.

Treasury Management Project Management Benchmarking IFC Testing Segregation of Duties SOPs

Marketing Finance

Hindustan Unilever Limited

Oct 2021 - Mar 2022 (5 months)

Analysed competitor pricing, margins, promotions and channel profitability to explain category-level margin dilution. Automated the margin statement for a ~90% time saving.

Competitive Analysis Pricing Analysis Margin Analysis Channel Profitability Automation Excel

CA Articleship

B S R & Co. LLP

Oct 2019 - Oct 2021 (2 years)

Performed statutory audit (Ind AS), tax audit, IFC reporting with process walkthroughs, narratives and flowcharts, and limited reviews across 4+ industries. Designed a revenue-audit method that saved 25% of time.

Statutory Audits IndAS Tax Audits IFC FR Reporting process walkthroughs Flowcharts Analytical Reviews Variance Analysis