Rishi K.

Key Responsibilities: • Steering and management of the digital road map of the finance department • Lead the overall Reporting of Finance Team which includes Procurement Performance Analysis, Budgeting, Travel Expenditure Analysis and resource management • Management of Buy-ln reporting cycle incl. preparation of reports for Financial Committee and Board of Directors • Development and Maintenance of finance data models using SQL, Visual Studio (SSAS), DAX, Python, Power BI and Power Query • Management of data integration and quality (completeness, accuracy, accessibility, security) via ETL • Translation of business request into technical solutions to prepare financial performance reports for Buyln's management and shareholders using Microsoft PowerBl • Support of business ad hoc analysis to provide insightful data and recommendations to the management (e.g. development of KPIs to assist on inflation forecast backed negotiation) • Manage internal trainings of technical tools and knowledge sharing sessions Key Achievements: • Developed a Power BI based Inflation Insights & Forecast Tool (Inflation Model Tool) which provides an insight about the inflation for raw materials within selected time period along with the inflation forecast. It helps sourcers to analyze the vendor’s price proposal which eventually leads to a better price negotiation • Addition of key business KPIs in the data model (i.e., Savings Ratio, mitigation performance etc.) • Redesign of existing dashboard with better user interface which improved the adaptability rate

• Design, develop, and maintain the Technology Business Management (TBM) Model R12, Architecture and Data across Cost Pools, Towers, Services through various modules in Apptio. • Configure, test, & document Apptio Dashboard, reports and underling data models to meet function design and specifications. • Responsible for administering and day to day managing of system production support, reporting development cycles, including business requirements design solutioning, test management, integration strategy, deployment and training • Own end to end the monthly calendar for the Apptio system, responsible for monthly opening and closing of the forecast, supporting the monthly close process, annual / strategic plan and associated dashboard reporting • Perform monthly data loads, monitoring integrity of data, analysis, and maintenance of reference data and mapping issues, solutioning of data errors. • Monitor & control dashboards that focuses on data reconciliations and controls, quickly escalating issues, troubleshooting and solutioning • Works with IT leaders to develop & deliver data capabilities needed for Apptio tools, streamlining overall system architecture including configuration and components and ensures usability/functionality of components • Provides new reporting capabilities and support strategic vision around monthly reporting needs • Configure, test, & document Apptio Dashboard, reports and underling data models to meet function design and specifications. • Responsible for administering and day to day managing of system production support, reporting development cycles, including business requirements design solutioning, test management, integration strategy, deployment and training • Own end to end the monthly calendar for the Apptio system, responsible for monthly opening and closing of the forecast, supporting the monthly close process, annual / strategic plan and associated dashboard reporting