Melroy Pereira

MMS Finance with experience in FP&A, Commercial analytics, business reporting, variance analysis, NRV analysis, COGS optimization, and strategic business support within a global agrochemical organization. Skilled in SAP, Advanced Excel, Power BI, MIS reporting, and cross-functional coordination with exposure to dashboarding, automation, and leadership reporting.

Executive – Marketing Strategy (FP&A & Commercial Analytics) - Albaugh India Private Limited - Mumbai

(2025-09)

Elevated on company role to support CEO and Head Marketing in business decisions, through monthly variance analysis, MIS reporting, budgeting support, and forecasting coordination. Perform NRV analysis, sales trend analysis, cost analysis, and margin analysis to support profitability visibility and business decision-making. Working closely with FP&A lead and CFO on business analysis, tracking budget v/s actual spends. Prepare executive-level business reports and performance summaries for leadership reviews and planning discussions. Coordinate with Commercial, Marketing, Finance, and Operations teams for data consolidation and strategic reporting requirements. Work extensively on SAP and commercial systems for financial reporting, data validation, and business intelligence support.

Developed

Power BI dashboards and automated reporting processes using Power Query to improve reporting efficiency and support leadership decision-making.

Executive – Credit Collection (Third-Party Contract Role) - Albaugh India Private Limited - Mumbai

(2025-06 - 2025-08)

• Managed end-to-end credit collection activities and customer coordination for receivable recovery.
• Supported account reconciliation, billing discrepancy resolution, and reporting activities.
• Transitioned to full-time payroll based on strong performance and business contribution.

MMS - Finance - St. Francis Institute of Management & Research

B. Com - Accounting & Finance - University of Mumbai