Chirag Bhasin

Experienced finance analyst with 9+ years in corporate finance across pharmaceutical, food, and real estate sectors. Skilled in financial analysis, management accounting, and deriving insights. Proficient in SAP, Oracle Hyperion Planning, Cognos, and MS Office Suite. Enhanced financial planning and forecasting processes for quicker access to business performance data.

Finance Analyst at Viatris (2019-04 – 2025-05)

• Prepared analysis regarding revenue and operational planning data, sales rebates, freight, and pricing as part of a large commercial team.
• Prepared the quarterly forecast and analysed the monthly actual results against the forecasted data to understand any variances in SAP and Oracle Hyperion Planning and Budgeting systems.
• Participated in the annual strategic and budget planning liaising with the sales representatives, marketing heads and the country manager to meet monthly, quarterly and annual financial deadlines.
• Prepared sales report for over 300 SKU's on a daily basis tracking the performance against the forecasts and building monthly SKU profitability statements.
• Analysed operational performance, variance, and trend analysis to support business planning and decision making.
• Performed analytical analyses and investigation of variance to budget.

Finance Assistant at Aramark (2018-07 – 2019-04)

• Reconciled accounts receivables to the general ledger and accounts payables to the delivery dockets.
• Led team meetings and ensured all projects were completed in a timely manner.
• Calculated bad debt provision and posted journals to Oracle.
• Reconciled sales invoices to the credit card receipts and wrote off variances to the general ledger.
• Calculated the benefit in kind charges on the company's cars for payroll.

Finance Intern at Mylan Laboratories Limited (2017-10 – 2018-06)

• Prepared and reviewed inventory, stock, and sales reconciliations.
• Liaised with master data regarding the setup of new products.
• Updated transfer prices and standard costs for the products accurately in SAP.
• Generated purchase orders, credit notes, and debit notes.

Accounts Assistant at Sarkar & O' Sullivan Associates Limited (2017-04 – 2017-10)

• Prepared client's sales ledger, purchase ledger, tax statement, P&L report, and VAT return statement.
• Processed high volume of invoices accurately with 20% increased efficiency for timely deliverables.
• Reviewed journal entries in the general ledger and corrected spreadsheet errors of €17,000.
• Maintained strong relations and cross-sell services with fifty-five assigned clients and recommended several measures to increase profit.

Finance Administrator at Parsvnath Developers Limited (2015-04 – 2016-09)

• Reconciled bank statements, handled bank lodgement, and managed petty cash transactions.
• Liaised with multiple 3rd party vendors to negotiate the product price and reduced a price variance of INR 80,000.
• Achieved 100% customer retention rate.
• Conducted surveys and raised the revenue by 33%.

Master of Business Administration in Finance – Dublin Business School (2016-09 – 2017-08)

Bachelor of Engineering – Motilal Nehru National Institute of Technology Allahabad (2011-09 – 2015-04)