
Dharma Ranjan
Wide-range of experiance and expertise in quantitative /statistical analysis, budgeting, accounting, and forecasting,FP&A, MIS, Financial analysis, Financial reporting,...
Chennai, Chennai, India
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Dharma Ranjan’s Emails [email protected]
Dharma Ranjan’s Phone Numbers 1618281****
Social Media
Dharma Ranjan’s Location Chennai, Chennai, India
Dharma Ranjan’s Expertise Wide-range of experiance and expertise in quantitative /statistical analysis, budgeting, accounting, and forecasting,FP&A, MIS, Financial analysis, Financial reporting, Team Management, Transition management, General Ledger Closings, AP/AR and Fixed Asset. Extensive experience in working with Functional Leaders, VP/EVPs' across the globe in managing costs effectively. - Preparation of Annual Operating Plan and Strategic Plan. - Responsible for the preparation and submission of functional forecasting (HR, IT, Legal, M&S) models and review the results with the functional VP’s on the next actions to meet the Annual Operating Plan. - Identify and analyze variances to forecast and conduct root cause analysis on the variances. - Balance Sheet Analysis to optimize working capital and capital employed. DSO, DPO and ITO. - Provide analysis of year-over-year impact of volume, price, profit, Opex, Capex, Working capital, Capital employed, Return on capital employed, Cash flow and foreign exchange flactualtion. - Support functional reporting requirements and drive continued improvements in automating reporting and analysis - Support Leadership on adhoc analyses or special projects which may involve deal support, cost takeout, automation or process improvements
Dharma Ranjan’s Current Industry Shell
Dharma
Ranjan’s Prior Industry
Shell
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Philips Electronrics
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Steria
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Work Experience

Shell
Business Analyst
Thu Jan 01 2015 00:00:00 GMT+0000 (Coordinated Universal Time) — Present
Shell
Specialist
Sat Oct 01 2011 00:00:00 GMT+0000 (Coordinated Universal Time) — Mon Dec 01 2014 00:00:00 GMT+0000 (Coordinated Universal Time)
Steria
Assistant Manager
Tue Jul 01 2008 00:00:00 GMT+0000 (Coordinated Universal Time) — Sat Oct 01 2011 00:00:00 GMT+0000 (Coordinated Universal Time)
Philips Electronrics
Superviosr
Mon May 01 2006 00:00:00 GMT+0000 (Coordinated Universal Time) — Tue Jul 01 2008 00:00:00 GMT+0000 (Coordinated Universal Time)
Shell
Business Analyst
— Present