Summary
Overview
Work history
Education
Skills
Websites
Custom
Timeline
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ADITYA KEJRIWAL

ADITYA KEJRIWAL

Summary

Accomplished finance professional with extensive expertise in Financial Planning & Analysis (FP&A), Commercial & Supply Chain Finance, and Budgeting & Forecasting. Demonstrated proficiency in Cost Control & Margin Analysis (GMVA), Strategic Business Partnering, and Process Automation & Transformation. Adept at conducting Internal Audits & Risk Controls, with advanced skills in SAP, Power BI, and Anaplan. Committed to driving financial efficiency and supporting strategic business initiatives.

Overview

14
14
years of professional experience

Work history

FP&A Manager

Reckitt
01.2023 - 04.2025
  • Lead financial planning for global logistics (COGS, inventory, capex) for Health BU
  • Analyze performance KPIs: cost variances, service levels, productivity metrics
  • Present key insights to senior leadership including BU CFOs and Supply FDs
  • Streamlined E2E COGS bridge to explain gross margin impact
  • Delivered insights on warehousing cost optimization and asset intensity
  • Simplified COGS reconciliation using GMVA categorization and group account mapping
  • Deep-dived into IBP volume variances to identify risks and opportunities

Supply Finance Manager

Reckitt
01.2022 - 01.2023
  • Managed GMVA processes (~£8bn turnover across 2 GBUs)
  • Led transformation initiatives: standardization, automation, and Power BI integration
  • Built GMVA process for US Nutrition (~£1bn turnover) during market volatility
  • Improved KPI governance, launched global templates and reporting dashboards

Region Commercial Manager

Reckitt
01.2020 - 01.2022
  • Oversaw finance for South India (£150mn), led a team of 7
  • Drove GTM integration, managed customer incentives, trade spends, and ROI tracking
  • Reconciled 99% customer dues, launched market commercial handbook
  • Improved channel finance coverage by ~80%, enhancing partner RoI and NWC

Commercial Finance Manager

Reckitt
01.2019 - 01.2020
  • Partnered with sales teams, responsible for P&L and budget reviews
  • Highlighted performance variances and financial hotspots

Assistant Manager, Category Finance

Reckitt
01.2018 - 01.2019
  • Finance lead for marketing (£70mn) and ecommerce/D2C channels
  • Managed budgets, ROI analytics, and marketing controls
  • Developed NRVA model with new volumetric approach
  • Delivered cost efficiencies via automation and productivity initiatives

Manager, Internal Audit

Nestlé
01.2018 - 12.2018
  • Led regional audits across South Asia (10 factories, 4 sales offices)
  • Reviewed operations: finance, supply chain, marketing, and manufacturing
  • Identified £500K+ in savings via procurement and tax credits
  • Fast-track promotion as team leader; implemented several process improvements

Assistant Manager, Internal Audit

Nestlé
01.2015 - 01.2018

CA Audit Trainee

PwC
01.2011 - 01.2014

Education

Chartered Accountant - Finance

ICAI

Company Secretary - undefined

ICSI

Bachelor of Commerce (Hons.) - Finance

St. Xavier's College

Skills

  • Financial Planning & Analysis (FP&A)
  • Commercial & Supply Chain Finance
  • Budgeting & Forecasting
  • Cost Control & Margin Analysis (GMVA)
  • Strategic Business Partnering
  • Process Automation & Transformation
  • Internal Audits & Risk Controls
  • SAP
  • Power BI
  • Anaplan

Custom

  • RB Excellence Award - Commercial Excellence & Finance Partnering (2019, 2021)
  • PwC 'Above and Beyond' & 'Experience' Awards

Timeline

FP&A Manager

Reckitt
01.2023 - 04.2025

Supply Finance Manager

Reckitt
01.2022 - 01.2023

Region Commercial Manager

Reckitt
01.2020 - 01.2022

Commercial Finance Manager

Reckitt
01.2019 - 01.2020

Assistant Manager, Category Finance

Reckitt
01.2018 - 01.2019

Manager, Internal Audit

Nestlé
01.2018 - 12.2018

Assistant Manager, Internal Audit

Nestlé
01.2015 - 01.2018

CA Audit Trainee

PwC
01.2011 - 01.2014

Company Secretary - undefined

ICSI

Bachelor of Commerce (Hons.) - Finance

St. Xavier's College

Chartered Accountant - Finance

ICAI

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ADITYA KEJRIWAL