Divya Sujatha

• Maintain end-to-end ownership of engagement financials, from supporting bids and managing financial risks to delivering regular financial reporting and analysis.
• Demonstrate expertise in establishing a single source of truth for financial KPIs and lead a consistent, optimised approach to setting up engagements in SAP.
• Successfully business partner with senior engagement leaders, providing commercial expertise to price future engagements and communicating complex financial concepts to both finance and non-finance professionals.
• Analyse financial data for accurate forecasting and budgeting purposes.
• Conduct detailed cost analysis, ensuring the budget remains in line.
• Evaluate the use of resources to identify areas to cut costs and opportunities for investment.
• Prepare monthly profit and loss accounts for projects, ensuring accurate financial reporting and analysis of key performance indicators.
• Facilitate timely decision-making by providing relevant insights on project status.
• Liaise between different departments for seamless information flow during projects.
• Ensure compliance with company policies throughout all stages of projects.

• Led a high-performing team of 5+ finance professionals, managing a diverse portfolio of clients with contract values ranging from 50M.
• Served as a trusted advisor to leadership and project teams, providing comprehensive financial and operational guidance throughout the entire project lifecycle, from pursuit to closeout.
• Developed and implemented detailed Work Breakdown Structures (WBS) to ensure accurate time and expense tracking, contributing to precise project cost management.
• Mitigated financial risks and enhanced project profitability by conducting in-depth ETC/EAC analysis, variance analysis, and presenting actionable insights to leadership.
• Prepared and delivered impactful weekly financial summaries to partners, highlighting key performance indicators such as managed revenue, cost, gross margin, and accounts receivable.
• Provided leadership with insightful account-level summaries encompassing sales performance, revenue trends, pipeline opportunities, and year-over-year (YoY) analysis across multiple business functions.
• Managed critical financial processes including client invoicing, AR collections, intercompany billing, expense audits, subcontractor payments, international payments, and vendor management.
• Fostered a culture of development by providing career growth coaching, guidance, and constructive feedback to Project Controllers, empowering their professional journeys at Deloitte.

• Reconciled daily cash and card transactions for Alshaya Franchise brands, ensuring accuracy and compliance.
  
• Managed accounting for all brand promotions, vouchers, and discounts, ensuring proper financial reporting.

• Delivered comprehensive financial reporting and analysis for a clothing retail operation across Central European countries.
• Provided key reporting deliverables including daily/weekly sales and stock reports, supplier royalty reports, and marketing budget overviews.
• Developed advanced Excel-based cost center reports, incorporating variance analysis and commentary for leadership review.
• Supported Head Office budget preparation processes.

Provide payroll support for Infosys employees based in Hong Kong and Singapore